| ID: |
1386603 |
| Reference Number/PO: |
RDTL-INSPTL-DJA-AD-24-03 |
| Business Type: |
Others |
| Description: | Kompromisu pagamentu ba For. Lina Internet fulan Abril - Desembro 2024 ba LABNAS no Sentral INSP-TL 2024 |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Institute of Public Health of Timor-Leste |
| Institution Department/Agency: | National Institute of Public Health of Timor-Leste |
| Institution Project Owner: |
National Institute of Public Health of Timor-Leste |
| Published Date: | 04-07-2024 |
| Proposal Reception Deadline: | 10-07-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-07-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $56,840.00 |
Total $56,840.00 |
| ID | Description | Files |
|---|---|---|
