| ID: |
611573 |
| Reference Number/PO: |
CPV 310253 |
| Business Type: |
Others |
| Description: | Paga fornese rede internet ba fulan Fevereiru ho Marsu 2019 nebe fasilita iha MJ |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
63 - Ministry of Justice |
| Institution Department/Agency: | 63 - Ministry of Justice |
| Institution Project Owner: |
63 - Ministry of Justice |
| Published Date: | 26-03-2019 |
| Proposal Reception Deadline: | 29-03-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-03-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0479 | VIETTEL TIMOR, UNIPESSOAL LDA | $1,600.00 |
| VT0479 | VIETTEL TIMOR, UNIPESSOAL LDA | $1,600.00 |
Total $3,200.00 |
| ID | Description | Files |
|---|---|---|
