| ID: |
628360 |
| Reference Number/PO: |
CPV-318001 |
| Business Type: |
Others |
| Description: | Pagamentu ba Kompania Telemor ne'ebe fornese rede Internet ba Prizaun Becora no Prizaun Gleno, Nu. fatura: MC40361808524-MC4036171201808528 |
| 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: | 16-05-2019 |
| Proposal Reception Deadline: | 22-05-2019 |
| 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 | $420.00 |
Total $420.00 |
| ID | Description | Files |
|---|---|---|
