| ID: |
576913 |
| Reference Number/PO: |
261494 |
| Business Type: |
Others |
| Description: | Servico Telefone Fax e Internet |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Public Works |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 14-11-2018 |
| Proposal Reception Deadline: | 16-11-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-11-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ0091 | JORNAL INDEPENDENTE LDA | $839.83 |
Total $839.83 |
| ID | Description | Files |
|---|---|---|
