| ID: |
1090739 |
| Reference Number/PO: |
TATOLI/VIII/2022 |
| Business Type: |
Others |
| Description: | pagamento ba kompanhia TELKOMCEL nebee fornese linha Internet ba fulan Junho ho Nu. Invoice 202207003575 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Department/Agency: | TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Project Owner: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Published Date: | 22-08-2022 |
| Proposal Reception Deadline: | 31-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $3,920.00 |
Total $3,920.00 |
| ID | Description | Files |
|---|---|---|
