| ID: |
622060 |
| Reference Number/PO: |
315551 |
| Business Type: |
Others |
| Description: | Pagamento Para telefone Fax e Internet Mes febreiro 2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Public Works |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 02-05-2019 |
| Proposal Reception Deadline: | 04-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-05-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $147.80 |
Total $147.80 |
| ID | Description | Files |
|---|---|---|
