| ID: |
1112341 |
| Reference Number/PO: |
RDTL-MI 22.6402 |
| Business Type: |
Others |
| Description: | Pedidu pagamento ba INTL (impresa Nasiona De Timor Leste,IP)iha diresaun jeral servisu Migrasaun Fulan Junho 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of Inspectorate and Auditing |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 06-10-2022 |
| Proposal Reception Deadline: | 12-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $16.69 |
Total $16.69 |
| ID | Description | Files |
|---|---|---|
