| ID: |
712434 |
| Reference Number/PO: |
351680/INVOICE/XI/19/11/2019 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba Companha TELKOMCEL ba linha internet hahu fulan Novembro no Dezembro 2018 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Secretary of State for Social Commun |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 02-12-2019 |
| Proposal Reception Deadline: | 06-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $7,600.00 |
Total $7,600.00 |
| ID | Description | Files |
|---|---|---|
