| ID: |
716359 |
| Reference Number/PO: |
37/GM-MNEC/IX/2019 |
| Business Type: |
Others |
| Description: | Process payment for Telephone, fax and Internet |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 04-12-2019 |
| Proposal Reception Deadline: | 07-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $5,728.03 |
Total $5,728.03 |
| ID | Description | Files |
|---|---|---|
