| ID: |
1039709 |
| Reference Number/PO: |
2022/DNAF-SEJD/RDTL/IV/18 |
| Business Type: |
Computing and Technology |
| Description: | Selu ba Timor Telecom nebe mak fornese pulsa mai Kargu Diresaun no Xefia iha SEJD, Selu ba Fulan Marsu, hahu husi dia 24.03.2022 to'o 23.04.2022 |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 27-04-2022 |
| Proposal Reception Deadline: | 01-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $2,255.19 |
Total $2,255.19 |
| ID | Description | Files |
|---|---|---|
