| ID: |
609153 |
| Reference Number/PO: |
307230 |
| Business Type: |
Others |
| Description: | Pagamento ba Telefone ho fixe e internet ba DNTT |
| 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: | 19-03-2019 |
| Proposal Reception Deadline: | 21-03-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-03-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $957.37 |
Total $957.37 |
| ID | Description | Files |
|---|---|---|
