| ID: |
1118870 |
| Reference Number/PO: |
TATOLI/X/2022 |
| Business Type: |
Others |
| Description: | pagamento ba kalohan Hosting/KALOHANET AGXY TECH Unip. Lda nebee fornese APP google developer packge ho Nu. Invoice #1164 |
| 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: | 18-10-2022 |
| Proposal Reception Deadline: | 26-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0258 | KALOHANET AGXY TECH, UNIPESSOAL LDA | $500.00 |
Total $500.00 |
| ID | Description | Files |
|---|---|---|
