| ID: |
715603 |
| Reference Number/PO: |
PCM-19-04-C-0015 |
| Business Type: |
Others |
| Description: | Prosesu pagamentu serbisu telekomunikasaun Modem no Telefone Fixu Pos-Pagu iha Diresaun sira MPCM |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Ministry of State and for Presidency of Council of Ministers |
| Institution Department/Agency: | Direcção Nacional de Logistica e Patrimonion |
| Institution Project Owner: |
Ministry of State and for Presidency of Council of Ministers |
| Published Date: | 04-12-2019 |
| Proposal Reception Deadline: | 06-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $1,299.87 |
Total $1,299.87 |
| ID | Description | Files |
|---|---|---|
