| ID: |
1150863 |
| Reference Number/PO: |
137754 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba custa mensal internet iha edificio SECOOP ba fulan Outubro 2022 |
| 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: | 12-12-2022 |
| Proposal Reception Deadline: | 13-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $3,350.00 |
Total $3,350.00 |
| ID | Description | Files |
|---|---|---|
