| ID: |
1055798 |
| Reference Number/PO: |
RDTL 08 |
| Business Type: |
Others |
| Description: | Pagamentu ba kompanhia Timor Telekom, neebe fornese Lina Internet Utiliza iha MTCI -Farol, CCD & Edifisiu MTCI Fomentu Mandarin ba Fulan Abril 2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Financial Management |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 07-06-2022 |
| Proposal Reception Deadline: | 13-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $7,790.00 |
Total $7,790.00 |
| ID | Description | Files |
|---|---|---|
