| ID: |
1074849 |
| Reference Number/PO: |
RDTL-MI 22.IV-6402-PDO2 |
| Business Type: |
Others |
| Description: | Pagamento ba TT nebe mak ense ona saldo ba telefone servisu Movel ho numero 77133395 iha Gab. Vise Ministru iha fulan Junho 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: | 18-07-2022 |
| Proposal Reception Deadline: | 23-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-07-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $18.20 |
Total $18.20 |
| ID | Description | Files |
|---|---|---|
