| ID: |
376221 |
| Reference Number/PO: |
SS/09/UAD-MAE/2017 |
| Business Type: |
Computing and Technology |
| Description: | Hodi Compra Pulsa Pre-Pago ba Tlp no Telefax ba Kargo Xefia iha MAE durante Fulan 7 husi Fulan Fevereiro - Agosto 2017 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
59 - Ministry of State Adminstration |
| Institution Department/Agency: | 59 - Ministry of State Adminstration |
| Institution Project Owner: |
59 - Ministry of State Adminstration |
| Published Date: | 27-02-2017 |
| Proposal Reception Deadline: | 07-03-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-02-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $198,030.00 |
Total $198,030.00 |
| ID | Description | Files |
|---|---|---|
