| ID: |
533661 |
| Reference Number/PO: |
154/DAP/DPF/2018 |
| Business Type: |
Computing and Technology |
| Description: | PAYMENT FOR SIMCARD POS PAGE SERVICES |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
60 - Ministry of Foreign Affairs and Cooperation |
| Institution Department/Agency: | 60 - Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
60 - Ministry of Foreign Affairs and Cooperation |
| Published Date: | 19-04-2018 |
| Proposal Reception Deadline: | 22-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-04-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $7,030.64 |
Total $7,030.64 |
| ID | Description | Files |
|---|---|---|
