| ID: |
668540 |
| Reference Number/PO: |
single source |
| Business Type: |
Others |
| Description: | Pagamento selu Invoice ba Linha Internet TELCOMSEL ba Fulan Janeiro to'o Desembro 2018 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministério da Agricultura e Pescas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 09-09-2019 |
| Proposal Reception Deadline: | 12-09-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-09-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $9,600.00 |
Total $9,600.00 |
| ID | Description | Files |
|---|---|---|
