| ID: |
1078097 |
| Reference Number/PO: |
15507/DGAF-MPO/VII/2022 |
| Business Type: |
Others |
| Description: | Pagamento Para Uso de Telefone Fixo e Mobile (Pre- Pago e Pos-Pago destinado ao MPO |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direção Nacional de Administração e Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 25-07-2022 |
| Proposal Reception Deadline: | 31-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $26,473.26 |
Total $26,473.26 |
| ID | Description | Files |
|---|---|---|
