| ID: |
642401 |
| Reference Number/PO: |
MI:901/GM-MNEC/VI/2019 |
| Business Type: |
Fuel Others |
| Description: | Processo pagamento Internet e telefone fixo fulan Abril ho Maio 2019 ba Unidade de Missao TIA-GT |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 24-06-2019 |
| Proposal Reception Deadline: | 26-06-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-07-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $2,867.19 |
Total $2,867.19 |
| ID | Description | Files |
|---|---|---|
