| ID: |
1173413 |
| Reference Number/PO: |
cpv-544688-mapkoms-ii-2023 |
| Business Type: |
Others |
| Description: | pagamentu ba comunidade ba lina internet fulan dezembru ba invoice husi telkomcel ho numeru faktura,tl30000392-202212-Dia |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Administração e Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 10-03-2023 |
| Proposal Reception Deadline: | 18-03-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-03-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $3,050.00 |
Total $3,050.00 |
| ID | Description | Files |
|---|---|---|
