| ID: |
474711 |
| Reference Number/PO: |
RFQ.007/ADM.M.M./VI/2017 |
| Business Type: |
Computing and Technology |
| Description: | Encaregamento pulsa telecomsel ba cargo sofia Servisu Municipal Obras Public Manatuto agostu/Desembro 2017 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Manatuto |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 04-12-2017 |
| Proposal Reception Deadline: | 08-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0317 | TELEKOM INDONESIA INTERNATIONAL (TL) SA | $2,000.00 |
Total $2,000.00 |
| ID | Description | Files |
|---|---|---|
