| ID: |
712752 |
| Reference Number/PO: |
351700/INVOICE/XI/19/11/2019 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba Companha TELKOMCEL ba linha internet iha DIreccao CRC hahu husi fulan Janeiro e Fevereiro 2019 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Agência TATOLI, I.P |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 02-12-2019 |
| Proposal Reception Deadline: | 06-12-2019 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
