| ID: |
648302 |
| Reference Number/PO: |
21/ANAAA-MESCC/GSA/VII/2019 |
| Business Type: |
Others |
| Description: | Pagamentu Rede Internet ba Kompania Telkomcel ba fulan Junu 2019. |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| 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: | 11-07-2019 |
| Proposal Reception Deadline: | 14-07-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-07-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $494.96 |
Total $494.96 |
| ID | Description | Files |
|---|---|---|
