| ID: |
1052993 |
| Reference Number/PO: |
cpv497751mapkoms-VI-2022 |
| Business Type: |
Others |
| Description: | 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 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centre for Community Radio |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 01-06-2022 |
| Proposal Reception Deadline: | 10-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $3,050.00 |
Total $3,050.00 |
| ID | Description | Files |
|---|---|---|
