| ID: |
1079344 |
| Reference Number/PO: |
10/SEFOPE/DGAF/DNA/VIII/2022 |
| Business Type: |
Others |
| Description: | Pagamentu kona ba utilites /internet husi DNEE ba kompania Vietel telemor ba fulan Julhu tinan 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direcao Nacional de Emprego Exterior |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 28-07-2022 |
| Proposal Reception Deadline: | 01-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0117 | VIETTEL TIMOR LESTE, UNIPESSOAL LDA | $850.00 |
Total $850.00 |
| ID | Description | Files |
|---|---|---|
