| ID: |
1023780 |
| Reference Number/PO: |
RDTL-MI 21.6402-PD01 |
| Business Type: |
Others |
| Description: | Pagamento ba TT mak ense ona saldo ba telf.servisu movel ho no.78451484 iha Gabinete Vice Ministeiro do Interior fulan fevereiro 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Vice Minister of Interior |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 13-03-2022 |
| Proposal Reception Deadline: | 17-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $176.48 |
Total $176.48 |
| ID | Description | Files |
|---|---|---|
