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Procurement Document Detail

General Information

ID:

476226

Reference Number/PO: 160/MSS/UTI/X/2017
Business Type: Computing and Technology
Description: Fornece Linha Internet ba MSS de 2017
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

65 - Ministry of Social Solidarity

Institution Department/Agency: 65 - Ministry of Social Solidarity
Institution Project Owner:

65 - Ministry of Social Solidarity

Published Date: 05-12-2017
Proposal Reception Deadline: 15-12-2017
Status: CLOSED_AWARDED
Award Date: 06-12-2017
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VT0317 TELEKOM INDONESIA INTERNATIONAL (TL) SA $5,000.00
   

Total     $5,000.00

Additions


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