| ID: |
549185 |
| Reference Number/PO: |
RDTL/03/II/2017 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Pulsa ho Sistema (pre-pago) ba Empresa Timor-Telecom ba fulan Junho 2018 no Telefone 78247848,77708212,78247840 ho no invoice 294/DCM/2018 no Cliente 00471639 husi DNMTRI-MT.Proposta ho invoice anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
67 - Ministry of Tourism, Art and Culture |
| Institution Department/Agency: | 67 - Ministry of Tourism, Art and Culture |
| Institution Project Owner: |
67 - Ministry of Tourism, Art and Culture |
| 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 | $400.00 |
Total $400.00 |
| ID | Description | Files |
|---|---|---|
