| ID: |
714887 |
| Reference Number/PO: |
B1201/SECOMS/XII/2019 |
| Business Type: |
Others |
| Description: | Pagamentu ba kompania Telkomcel ba linha internet iha diresaun CRC hahu fulan Novembru ho Dezembru 2018 ho numeru invoice 201812001271, 201901000145 |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 03-12-2019 |
| Proposal Reception Deadline: | 08-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $3,500.00 |
Total $3,500.00 |
| ID | Description | Files |
|---|---|---|
