| ID: |
1020498 |
| Reference Number/PO: |
26/SG/MNEC/II/2022 |
| Business Type: |
Computing and Technology |
| Description: | Reguisicao de pagamento para fornecimento Simcard post pago me de Dezembro 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretario Geral |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 25-02-2022 |
| Proposal Reception Deadline: | 28-02-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $3,926.95 |
Total $3,926.95 |
| ID | Description | Files |
|---|---|---|
