| ID: |
574635 |
| Reference Number/PO: |
RDTL:03 /DNAL-MTCI/VI/2017 |
| Business Type: |
Others |
| Description: | Pagamento ba Empresa Timor-Telecom hodi fornesepulsa pre-pagu iha Ministeriu do Turismo hodi utiliza Internet iha fulan Julho 2018 ho no REF: 555/DCM/2018,husi DNAL-MTCI,Ivoice anexa |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Tourism, Comerce and Industry |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 10-11-2018 |
| Proposal Reception Deadline: | 16-11-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-11-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $2,500.00 |
Total $2,500.00 |
| ID | Description | Files |
|---|---|---|
