| ID: |
1051237 |
| Reference Number/PO: |
01/ADM/MANATUTO/2022 |
| Business Type: |
Others |
| Description: | PROSESU PAGAMENTO PULSA BA SECRETARIADO 2022 |
| 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: | 29-05-2022 |
| Proposal Reception Deadline: | 31-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $17,700.00 |
Total $17,700.00 |
| ID | Description | Files |
|---|---|---|
