| ID: |
704318 |
| Reference Number/PO: |
Otb-Dez 2019 |
| Business Type: |
Health Supplies |
| Description: | komitmentu pagamentu ba Telemor nebe fornece lina internet ba DNRN munisipiu 13 hahu hosi fulan Outubro-Dezembro2019 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 21-11-2019 |
| Proposal Reception Deadline: | 23-11-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0479 | VIETTEL TIMOR, UNIPESSOAL LDA | $8,190.00 |
Total $8,190.00 |
| ID | Description | Files |
|---|---|---|
