| ID: |
1086472 |
| Reference Number/PO: |
RDTL-MI 22.6402 |
| Business Type: |
Others |
| Description: | Pagamento ba TT nebe mak Ense ona pulsa saldo ba Tlefone. Servisu movel no.77 iha Gabinete Vice Ministro Mi IhA fULAN JULHO 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Vice Minister of Interior |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 11-08-2022 |
| Proposal Reception Deadline: | 17-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $9.00 |
Total $9.00 |
| ID | Description | Files |
|---|---|---|
