| ID: |
1216031 |
| Reference Number/PO: |
RDTL-SAMES-SS-023-031 |
| Business Type: |
Others |
| Description: | Telekomunikasaun ba serbisu fornesimentu Rede Telefone Fixo iha Sistema Tarifariu Pos-Pagu no Karregamentu Saldo Telemovel iha sistema Tarifariu Pre-Pagu. |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Serviço Autónomo de Medicamentos e Equipamentos Saude |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 14-06-2023 |
| Proposal Reception Deadline: | 23-06-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-06-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $26,340.00 |
Total $26,340.00 |
| ID | Description | Files |
|---|---|---|
