| ID: |
1020528 |
| Numeru Referensia/PO: |
10/DNTI/SG/MNEC/II/2022 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | Procurement process for pos page services month of January 2022 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | RESTRICTED |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Secretario Geral |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 25-02-2022 |
| Prazu simu proposta: | 28-02-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 02-03-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VT0011 | TIMOR TELECOM | $3,904.02 |
Total $3,904.02 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
