| ID: |
540420 |
| Reference Number/PO: |
CI/V/2018 |
| Business Type: |
Others |
| Description: | CI-Pagamentu Linha Internet ba Timor Telecom Periode 24 de Abril to'o 23 de Maio 2018, No Invoice 341/DCM/2018 data 15/5/2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho Imprenza |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 21-05-2018 |
| Proposal Reception Deadline: | 24-05-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-05-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $2,450.00 |
Total $2,450.00 |
| ID | Description | Files |
|---|---|---|
