| ID: |
561932 |
| Reference Number/PO: |
006 |
| Business Type: |
Others |
| Description: | Pagamentos para Linha Telefone, Internet e Prepago UMTIA-GT, mes de Junho, Julho e Agosto de 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
720601 - Unit of Mission for Integrated Regional Development - TIA |
| Institution Department/Agency: | 720601 - Unit of Mission for Integrated Regional Development - TIA |
| Institution Project Owner: |
720601 - Unit of Mission for Integrated Regional Development - TIA |
| Published Date: | 26-09-2018 |
| Proposal Reception Deadline: | 30-09-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-09-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $3,979.58 |
Total $3,979.58 |
| ID | Description | Files |
|---|---|---|
