| ID: |
1022350 |
| Reference Number/PO: |
RDTL-SAMES-SS-022-014 |
| Business Type: |
Others |
| Description: | Servisu Fornesemento telekomonikasaun ba telefone fixo iha sistema pos-pago no pre-pago |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | SAMES (Self Funded Agency) |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 08-03-2022 |
| Proposal Reception Deadline: | 12-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $63,156.00 |
Total $63,156.00 |
| ID | Description | Files |
|---|---|---|
