| ID: |
1052993 |
| Numeru Referensia/PO: |
cpv497751mapkoms-VI-2022 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamentu encargos de nstalacao ba internet acces ba monthly recurring charges dia,10240 kbps no 4G corporate bandwith fulan abril ba invoice husi telkomcel ho numeru faktura,Tl30000392-202205-dia |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Centre for Community Radio |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 01-06-2022 |
| Prazu simu proposta: | 10-06-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 02-06-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $3,050.00 |
Total $3,050.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
