| ID: |
1088386 |
| Reference Number/PO: |
177/Sec.AM.Bob/MAE/VIII/2022 |
| Business Type: |
Others |
| Description: | Kusto Pagamento ba pulsa telemovel husi servisu municipal secretariado periodo Trim III 2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 16-08-2022 |
| Proposal Reception Deadline: | 31-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $7,050.00 |
| VT0011 | TIMOR TELECOM | $7,050.00 |
Total $14,100.00 |
| ID | Description | Files |
|---|---|---|
