| ID: |
1037633 |
| Reference Number/PO: |
0034/SEFOPE/DGGP/III/2022 |
| Business Type: |
Others |
| Description: | Kona ba Pulsa Kargo Xefia Husi DNAF ba Kompania Timor Telekom |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 25-04-2022 |
| Proposal Reception Deadline: | 05-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $11,070.00 |
Total $11,070.00 |
| ID | Description | Files |
|---|---|---|
