| ID: |
1058215 |
| Reference Number/PO: |
nu.invoice 627/DMC/2022 |
| Business Type: |
Others |
| Description: | Pagamentu ba Timor Telcom ne'ebe fornese hela lina Internet |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Polícia Cientítfica de Investigação Criminal |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 10-06-2022 |
| Proposal Reception Deadline: | 24-06-2022 |
| 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 | $1,600.00 |
Total $1,600.00 |
| ID | Description | Files |
|---|---|---|
