| ID: |
1537873 |
| Reference Number/PO: |
2025 |
| Business Type: |
Others |
| Description: | Pagamentu ba Internet fulan Abril 2025 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Universidade Nacional de Timor-Leste |
| Institution Department/Agency: | Universidade Nacional de Timor-Leste |
| Institution Project Owner: |
Universidade Nacional de Timor-Leste |
| Published Date: | 21-05-2025 |
| Proposal Reception Deadline: | 24-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $17,500.00 |
Total $17,500.00 |
| ID | Description | Files |
|---|---|---|
