| ID: |
1068717 |
| Reference Number/PO: |
065/SMOPT/MUN.ANR/V/2022 |
| Business Type: |
Others |
| Description: | PAGAMENTU PULSA TT SERVISU OBRAS PUBLIK Q3 MUNISIPIU AINARO 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Serviços Municipal de Obras Públicas e Transportes |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 06-07-2022 |
| Proposal Reception Deadline: | 12-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-07-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $700.00 |
Total $700.00 |
| ID | Description | Files |
|---|---|---|
