| ID: |
611735 |
| Reference Number/PO: |
097 098 099/CDM/III/2019 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu karegamentu pulsa telefone Trimestral I 2019 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Manatuto |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 27-03-2019 |
| Proposal Reception Deadline: | 29-03-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-04-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $9,300.00 |
Total $9,300.00 |
| ID | Description | Files |
|---|---|---|
