| ID: |
1148362 |
| Reference Number/PO: |
137754 |
| Business Type: |
Others |
| Description: | Pedido Pagamento (DIVIDAS 2021) ba Custa Mensal Internet iha Edificio SECOOP |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 06-12-2022 |
| Proposal Reception Deadline: | 07-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $4,900.00 |
Total $4,900.00 |
| ID | Description | Files |
|---|---|---|
