| ID: |
114367 |
| Reference Number/PO: |
Telekomunikasi Indonesia Inter |
| Business Type: |
Computing and Technology |
| Description: | Prosesu Atu halo pagamento DIVIDAS ba TELIN fulan tolu hahu husi Oktobro to'o Desembro 2012 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
53 - Televisao De Timor-Leste |
| Institution Department/Agency: | 530102 - Direcção de Administração e Finanças |
| Institution Project Owner: |
53 - Televisao De Timor-Leste |
| Published Date: | 22-10-2013 |
| Proposal Reception Deadline: | 25-10-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-10-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0031 | PT TELKOMUNIKASI INDONESIA INTERNATIONAL | $72,876.30 |
Total $72,876.30 |
| ID | Description | Files |
|---|---|---|
