| ID: |
1145533 |
| Reference Number/PO: |
137732 |
| Business Type: |
Others |
| Description: | Pedido Pagamento (DIVIDAS 2020) ba custo mensal internet iha edificio SECOOP hahu husi Janeiro to'o Dezembro 2020 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direção Nacional de cooperativa da producao Integrada |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 02-12-2022 |
| Proposal Reception Deadline: | 03-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $16,600.00 |
Total $16,600.00 |
| ID | Description | Files |
|---|---|---|
