| ID: |
683744 |
| Reference Number/PO: |
79/ANAAA-MECSS/GSA/X/2019 |
| Business Type: |
Others |
| Description: | Pagamento rede Internet ba kompanhia Telekomsel ba fulan Setembro tinan2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Agência Nacional para Avaliação e Acreditação Académica |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 14-10-2019 |
| Proposal Reception Deadline: | 16-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $480.95 |
Total $480.95 |
| ID | Description | Files |
|---|---|---|
