| ID: |
1079204 |
| Reference Number/PO: |
59/SMA-AM-AIN/VII/2022 |
| Business Type: |
Others |
| Description: | PAGAMENTU PULSA BA KOMPANHA TIMOR TELECOM SERVISU SECRETARIADO MUNICIPIO AINARO Q3 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Municipal Finance Service |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 28-07-2022 |
| Proposal Reception Deadline: | 31-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-07-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $2,360.00 |
Total $2,360.00 |
| ID | Description | Files |
|---|---|---|
