| ID: |
1114867 |
| Reference Number/PO: |
RDTL 2 |
| Business Type: |
Others |
| Description: | Komprimisio Pagamento Dividas ba Companhia Timor Telecom, Lda nebe fornese linha fixo iha MTCI hahu husi Fulan Novembro 2019 to Dezembro 2020 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direcao Nacional de Apoio e Desenvolvemento das Micro Pequenas e Medias Empresas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 12-10-2022 |
| Proposal Reception Deadline: | 16-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $9,269.36 |
Total $9,269.36 |
| ID | Description | Files |
|---|---|---|
