| ID: |
1078798 |
| Reference Number/PO: |
186/SG/MNEC/VII/2022 |
| Business Type: |
Computing and Technology |
| Description: | Pedido pagamentu fornesimentu Sim Post Pago ba fulan Junho 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretario Geral |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 26-07-2022 |
| Proposal Reception Deadline: | 30-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-07-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $4,477.66 |
Total $4,477.66 |
| ID | Description | Files |
|---|---|---|
