| ID: |
1057898 |
| Reference Number/PO: |
RDTL-MI PR#2022-12214 |
| Business Type: |
Others |
| Description: | Pagamento ba TT nebe mak ense ona saldo ba telefone servisu movel ho numeru 78451484 iha Gab. Vice Ministru Interior iha fulan Maiu tinan 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Vice Minister of Interior |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 10-06-2022 |
| Proposal Reception Deadline: | 16-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $197.89 |
Total $197.89 |
| ID | Description | Files |
|---|---|---|
