| ID: |
1054783 |
| Reference Number/PO: |
DP-030/VI/2022 |
| Business Type: |
Others |
| Description: | Custu hodi selu Invoice Timor Telecom, S.A Fulan Abril 2022 ho Númeru Factura : FP220222798 (Servisu Land – Line Timor Telecom) |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ombudsman for Human Rights and Justice |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 03-06-2022 |
| Proposal Reception Deadline: | 06-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $96.93 |
Total $96.93 |
| ID | Description | Files |
|---|---|---|
