| ID: |
1333631 |
| Reference Number/PO: |
10 / TATOLI IP/ III /2023 |
| Business Type: |
Others |
| Description: | pagamentu ba Telkomcel fornesementu linha internet fulan fevereiru 2024 ho numeru invoice:R2300527-2403-DIA |
| 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: | 07-03-2024 |
| Proposal Reception Deadline: | 15-03-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-03-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $2,775.00 |
Total $2,775.00 |
| ID | Description | Files |
|---|---|---|
