| ID: |
691429 |
| Reference Number/PO: |
RDTL : 18211/DNA-MTCI/2019 |
| Business Type: |
Others |
| Description: | Pagamento dividas ba companhia Timor Telecom, Lda nebe fornece pulsa telefone no pos prepago ba internet ba ministerio do Turismo comercio e industria periode 2017-2018 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Tourism, Comerce and Industry |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 29-10-2019 |
| Proposal Reception Deadline: | 05-11-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $33,510.39 |
Total $33,510.39 |
| ID | Description | Files |
|---|---|---|
