| ID: |
529176 |
| Reference Number/PO: |
01dp/MSS/IP/CNR/IV/2018 |
| Business Type: |
Others |
| Description: | Supply Of Phone Card Charged Of Telecommunications In Pre – Paid System To Cnr on April 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro Nacional de Reabilitação (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Centro Nacional de Reabilitação |
| Institution Project Owner: |
Centro Nacional de Reabilitação (Serviço e Fundo Autónomo) |
| Published Date: | 11-04-2018 |
| Proposal Reception Deadline: | 16-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-05-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $1,152.00 |
Total $1,152.00 |
| ID | Description | Files |
|---|---|---|
