| ID: |
557986 |
| Reference Number/PO: |
TR/2018 |
| Business Type: |
Others |
| Description: | Pagamento ba kompanha Telemor, tuir kontratu hodi fo Apoiu Servisu,Linha Internet iha Tribunal de Recurso |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
73 - Courts |
| Institution Department/Agency: | 730102 - Court of Appeal |
| Institution Project Owner: |
73 - Courts |
| Published Date: | 23-08-2018 |
| Proposal Reception Deadline: | 30-08-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-08-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0117 | VIETTEL TIMOR LESTE, UNIPESSOAL LDA | $1,380.00 |
Total $1,380.00 |
| ID | Description | Files |
|---|---|---|
