| ID: |
650900 |
| Reference Number/PO: |
006/SEFOPE/DGGP/DNA/I/2019 |
| Business Type: |
Computing and Technology |
| Description: | pagamentu kona ba Linha Internet husi DNE ba kompania TELEKOMCEL |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Vocational Training Polic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 17-07-2019 |
| Proposal Reception Deadline: | 22-07-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-08-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0155 | ORION TOUR & TRAVEL UNIPESSOAL LDA | $6,954.00 |
Total $6,954.00 |
| ID | Description | Files |
|---|---|---|
