| ID: |
728675 |
| Numeru Referensia/PO: |
28-TQTOLI/SEKOMS/I/2020 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | Pagamentu ba kompania TELKOMCEL nebe fornese lina internet ba fulan Janeiru 2020 ho numeru invoice R1900427 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Agência TATOLI, I.P |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 28-01-2020 |
| Prazu simu proposta: | 31-01-2020 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 13-02-2020 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $3,920.00 |
Total $3,920.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
