| ID: |
1170856 |
| Reference Number/PO: |
02/TATOLI IP/ II /2023 |
| Business Type: |
Others |
| Description: | Pagamento invoice dividas ba telkomcel ne'ebe fornesementu linha internet iha fulan agostus 2022, 202209005399,202209005434 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| 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: | 02-03-2023 |
| Proposal Reception Deadline: | 13-03-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-03-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $5,470.00 |
Total $5,470.00 |
| ID | Description | Files |
|---|---|---|
