| ID: |
1037315 |
| Reference Number/PO: |
RDTL-MI 21.6402-PD01 |
| Business Type: |
Uniforms and Clothing Others |
| Description: | Pagamento Dividas ba TT ne'ebe mak ense ona tiaona saldo telefone servisu Movel 78451484 Vice Ministro Do interior 2021 |
| 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: | 22-04-2022 |
| Proposal Reception Deadline: | 29-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $180.17 |
Total $180.17 |
| ID | Description | Files |
|---|---|---|
