| ID: |
630136 |
| Reference Number/PO: |
244/DADM/MNEC/XII/2018 |
| Business Type: |
Computing and Technology |
| Description: | Processo pagamento ba fornese Internet husi fulan Outubro 2018 too Marco 2019 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 22-05-2019 |
| Proposal Reception Deadline: | 25-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-05-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $39,000.00 |
Total $39,000.00 |
| ID | Description | Files |
|---|---|---|