| ID: |
665886 |
| Reference Number/PO: |
MC4036185202809253 |
| Business Type: |
Health Supplies |
| Description: | pagamentu no komitmentu ba kompania Telemor nebe fornece rede internet ba fulan junho to Setembro 2019 hodi fasilita servisu iha edefisio Prinsipal MJ.MC4036185202809253 |
| 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: | 30-08-2019 |
| 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 | $2,400.00 |
Total $2,400.00 |
| ID | Description | Files |
|---|---|---|
