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Procurement Document Detail

General Information

ID:

614807

Reference Number/PO: CPV 309953
Business Type: Others
Description: Paga fornese rede internet ba fulan fevereiro-Marsu 2019, DP
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: 03-04-2019
Proposal Reception Deadline: 06-04-2019
Status: CLOSED_AWARDED
Award Date: 05-04-2019
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VT0479 VIETTEL TIMOR, UNIPESSOAL LDA $1,260.00
   

Total     $1,260.00

Additions


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