| ID: |
1024868 |
| Reference Number/PO: |
18/Sec.AM.Bob/MAE/III/2022 |
| Business Type: |
Others |
| Description: | Pagamento Encargos de Instalasaun Pulsa ba servissu Secretariado Municipio Bobonaro |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Municipal Finance Service |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 16-03-2022 |
| Proposal Reception Deadline: | 22-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $6,000.00 |
Total $6,000.00 |
| ID | Description | Files |
|---|---|---|
