| ID: |
650552 |
| Reference Number/PO: |
G20101 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu fornesementu kartaun/pulsa telemovel ba kargo chefia iha CLN |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centro de Logistico Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 16-07-2019 |
| Proposal Reception Deadline: | 31-08-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-07-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $8,000.00 |
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $8,000.00 |
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $8,000.00 |
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $8,000.00 |
Total $32,000.00 |
| ID | Description | Files |
|---|---|---|
