| ID: |
1272691 |
| Reference Number/PO: |
INTL/10/2023 |
| Business Type: |
Others |
| Description: | Pagamento Linha Internet Fulan Rua Agostu No Setembro 2023 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Imprensa Nacional de Timor Leste, I.P. |
| Institution Department/Agency: | Imprensa Nacional de Timor-Leste,IP |
| Institution Project Owner: |
Imprensa Nacional de Timor Leste, I.P. |
| Published Date: | 26-10-2023 |
| Proposal Reception Deadline: | 30-10-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-10-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $1,650.00 |
Total $1,650.00 |
| ID | Description | Files |
|---|---|---|
