| ID: |
1020528 |
| Reference Number/PO: |
10/DNTI/SG/MNEC/II/2022 |
| Business Type: |
Computing and Technology |
| Description: | Procurement process for pos page services month of January 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| 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 | $3,904.02 |
Total $3,904.02 |
| ID | Description | Files |
|---|---|---|
