| ID: |
603546 |
| Reference Number/PO: |
PCM-17-03-C-0034 |
| Business Type: |
Others |
| Description: | Prosesu pagamentu serbisu Telekomunikasaun,Modem no telefone Fixu Pos-Pagu iha Diresaun sira iha MPCM ba fulan Dezembro 2018-Fevereiro 2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of State and for Presidency of Council of Ministers |
| Institution Department/Agency: | Direcção Nacional de Logistica e Patrimonion |
| Institution Project Owner: |
Ministry of State and for Presidency of Council of Ministers |
| Published Date: | 04-03-2019 |
| Proposal Reception Deadline: | 04-03-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-03-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $3,917.37 |
Total $3,917.37 |
| ID | Description | Files |
|---|---|---|
