| ID: |
712485 |
| Reference Number/PO: |
054-Q-2019 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba Telephone, Fax no Internet iha fulan Outubro-Dezembro 2019. Pagamento ne'e selu ba com. Vietel Timor Unip. Lda |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Public Management Equipment Institute (funded Agency Auto) |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 02-12-2019 |
| Proposal Reception Deadline: | 05-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0117 | VIETTEL TIMOR LESTE, UNIPESSOAL LDA | $1,725.00 |
Total $1,725.00 |
| ID | Description | Files |
|---|---|---|
