| ID: |
629766 |
| Reference Number/PO: |
MC4036156201807771 |
| Business Type: |
Health Supplies |
| Description: | Pagamentu mensal ba rede Internet Iha DTP Viqueque ba Periodu novebro 2018 Fatura: MC4036156201807771 |
| 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: | 22-05-2019 |
| Proposal Reception Deadline: | 23-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-05-2019 |
| 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 |
|---|---|---|
