| ID: |
1432362 |
| Reference Number/PO: |
2024/DNPLI-MJDAC/RDTL/430 |
| Business Type: |
Electricity and A/C |
| Description: | Osan nee selu ba Kompania nebe mak Fornese Lina Internet iha Sistema Trifariu pos-pago ba Sentru Treinamento Becora |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Gabinete de Comunicação e Informação |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 07-10-2024 |
| Proposal Reception Deadline: | 12-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0631 | TELEKOMUNIKASI INDONESIA | $800.00 |
Total $800.00 |
| ID | Description | Files |
|---|---|---|
