| ID: |
1093207 |
| Reference Number/PO: |
103/SMASA/AM.BB/VIII/2022 |
| Business Type: |
Others |
| Description: | Pagamento ba pulsa telemovel husi servisu municipal SMASA periodo Trim III 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Municipal Water Services, Basic Sanitation and Environment |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 26-08-2022 |
| Proposal Reception Deadline: | 08-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $160.00 |
Total $160.00 |
| ID | Description | Files |
|---|---|---|
