| ID: |
515302 |
| Reference Number/PO: |
PCM-EMENDA#004-17-03-C-0013 |
| Business Type: |
Computing and Technology Others |
| Description: | Pagamentu ba servisus Telekomunikasaun, Modem no Telefone Fixu Pós-Pagó, iha Diresaun sira iha MPCM ba fulan Março 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Institution Department/Agency: | Direcção Nacional de Logistica e Patrimonion |
| Institution Project Owner: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Published Date: | 12-03-2018 |
| Proposal Reception Deadline: | 14-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $2,825.00 |
Total $2,825.00 |
| ID | Description | Files |
|---|---|---|
