| ID: |
631884 |
| Reference Number/PO: |
14/ANAAA-MESCC/SA/V/2019 |
| Business Type: |
Others |
| Description: | Pagamentu ba rede Internet ba Kompanhia TELKOMCEL ba fulan Abril 2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Agência Nacional para Avaliação e Acreditação Académica |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 27-05-2019 |
| Proposal Reception Deadline: | 31-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-05-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $475.49 |
Total $475.49 |
| ID | Description | Files |
|---|---|---|
