| ID: |
1084143 |
| Reference Number/PO: |
74/DPFAL/DNAF/VIII/2022 |
| Business Type: |
Others |
| Description: | Pagamentu ba fornesementu linha internet husi kompania Telekomunikasaun indonesia international(TL)SA mai IJE ba fulan Agostu 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Gabinete da Inspecção-Geral |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 08-08-2022 |
| Proposal Reception Deadline: | 14-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $2,760.00 |
Total $2,760.00 |
| ID | Description | Files |
|---|---|---|
