| ID: |
1064010 |
| Reference Number/PO: |
12706 |
| Business Type: |
Others |
| Description: | PAGAMENTO BA TIMOR TELECOM NEBE FORNESE LINA INTERNET IHA MTCI FAROL FULAN MAIU 2022 |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 24-06-2022 |
| Proposal Reception Deadline: | 30-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $2,500.00 |
Total $2,500.00 |
| ID | Description | Files |
|---|---|---|
