| ID: |
627682 |
| Reference Number/PO: |
CPV 306002 |
| Business Type: |
Others |
| Description: | Paga mensal ba rede internet iha DTP Same, October 2018. |
| 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: | 14-05-2019 |
| Proposal Reception Deadline: | 17-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-05-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0479 | VIETTEL TIMOR, UNIPESSOAL LDA | $210.00 |
Total $210.00 |
| ID | Description | Files |
|---|---|---|
