| ID: |
1064096 |
| Reference Number/PO: |
12700 |
| Business Type: |
Others |
| Description: | Pagamentu ba Timor Telekom hodi fornese pulsa ba kargu Chefia ba fulan Junhu no Juilhu 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: | 24-06-2022 |
| Proposal Reception Deadline: | 30-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-07-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $9,400.00 |
Total $9,400.00 |
| ID | Description | Files |
|---|---|---|
