| ID: |
615153 |
| Reference Number/PO: |
Feb-Marsu2019 |
| Business Type: |
Health Supplies |
| Description: | pagamentu ba fornece rede internet ba munisipiu 10 iha fulan fevereiro to'o fulan Marsu 2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Justice |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 04-04-2019 |
| Proposal Reception Deadline: | 06-04-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-04-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0479 | VIETTEL TIMOR, UNIPESSOAL LDA | $4,200.00 |
Total $4,200.00 |
| ID | Description | Files |
|---|---|---|
