| ID: |
1184113 |
| Reference Number/PO: |
35/MEJD/DNTRP/II/2023 |
| Business Type: |
Computing and Technology |
| Description: | PEDIDO PAGAMENTO BA KOMPANIA TELEMOR NEBE HALO ONA INSTALASAUN LINA INTERNET IHA MUNICIPIO SANULU RESIN RUA INKLUI RAEOA- OECUSSE |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional da Tecnologia e Recursos Pedagógico |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 04-04-2023 |
| Proposal Reception Deadline: | 07-04-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-04-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0479 | VIETTEL TIMOR, UNIPESSOAL LDA | $222,940.00 |
Total $222,940.00 |
| ID | Description | Files |
|---|---|---|
