| ID: |
577154 |
| Reference Number/PO: |
291713 |
| Business Type: |
Others |
| Description: | Pagamento para Servicos de Internet Fax ba Fulan Junho to'o Setembru 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Transport and Comunications |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 14-11-2018 |
| Proposal Reception Deadline: | 17-11-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-11-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $155.80 |
Total $155.80 |
| ID | Description | Files |
|---|---|---|
