| ID: |
660183 |
| Reference Number/PO: |
CI/VIII/2019 |
| Business Type: |
Others |
| Description: | CI-Pagamento ba kompanha Timor Telcom ne'ebe fornese(IP1604-internet-Acesso permanente 7mb) mai Conselho de Imprensa durante fulan Jullu 2019, no Factura 700/DCM/2019, date 25/7/2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho Imprenza |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 14-08-2019 |
| Proposal Reception Deadline: | 17-08-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-08-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $2,310.00 |
| VH0602 | HUSADA GROUP (BETHESDA HUSADA) UNIP LDA | $875.00 |
Total $3,185.00 |
| ID | Description | Files |
|---|---|---|
