| ID: |
549126 |
| Reference Number/PO: |
247140 |
| Business Type: |
Others |
| Description: | Proceso pagamento para Telfoni fax Internet |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
68 - Ministry of Public Works, Transport and Communication |
| Institution Department/Agency: | 68 - Ministry of Public Works, Transport and Communication |
| Institution Project Owner: |
68 - Ministry of Public Works, Transport and Communication |
| Published Date: | 14-06-2018 |
| Proposal Reception Deadline: | 18-06-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-06-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $276.52 |
Total $276.52 |
| ID | Description | Files |
|---|---|---|
