| ID: |
551546 |
| Reference Number/PO: |
CI/VI/2018 |
| Business Type: |
Others |
| Description: | CI-Pagamentu Linha Internet ba Timor Telecom Periodu 24 de Maio to'o 23 de Junho 2018, Nomor Invoice 439/DCM/2018, data 18/6/2018 |
| 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: | 21-06-2018 |
| Proposal Reception Deadline: | 24-06-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-06-2018 |
| 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 |
|---|---|---|
