| ID: |
665878 |
| Reference Number/PO: |
Julhu-September |
| Business Type: |
Health Supplies |
| Description: | komitmentu pagamentu ba telemor nebe fornece rede internet iha prizaun Becora no Gleno ba fulan Junhu to't Setembro 2019 iha |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Justice |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 02-09-2019 |
| Proposal Reception Deadline: | 04-09-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-09-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0479 | VIETTEL TIMOR, UNIPESSOAL LDA | $1,260.00 |
Total $1,260.00 |
| ID | Description | Files |
|---|---|---|
