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Procurement Document Detail

General Information

ID:

538175

Reference Number/PO: 226980
Business Type: Computing and Technology
Description: Pagamentu ba fornese rede internet
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

63 - Ministry of Justice

Institution Department/Agency: 63 - Ministry of Justice
Institution Project Owner:

63 - Ministry of Justice

Published Date: 27-04-2018
Proposal Reception Deadline: 30-04-2018
Status: CLOSED_AWARDED
Award Date: 31-05-2018
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VT0479 VIETTEL TIMOR, UNIPESSOAL LDA $210.00
   

Total     $210.00

Additions


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