| ID: |
419133 |
| Numeru Referensia/PO: |
MOPTC-GS-160180 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | prosesu de pagamentopara linha de Internet Telemor |
| Tipu Dokumentu Aprovizonament: | NCB |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
68 - Ministry of Public Works, Transport and Communication |
| Instituisaun Departamentu/Agensia: | 68 - Ministry of Public Works, Transport and Communication |
| Proprietáriu Projetu Instituisaun: |
68 - Ministry of Public Works, Transport and Communication |
| Data Publikadu: | 01-07-2017 |
| Prazu simu proposta: | 15-07-2017 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 16-07-2017 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VT0479 | VIETTEL TIMOR, UNIPESSOAL LDA | $89,000.00 |
Total $89,000.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
