| ID: |
352039 |
| Reference Number/PO: |
Timor Telkom 016 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba Servicus sistema imformasaun Primaveira husi Komp[anhia Timor Telkom |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 22-11-2016 |
| Proposal Reception Deadline: | 24-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $35,374.00 |
Total $35,374.00 |
| ID | Description | Files |
|---|---|---|
