| ID: |
731595 |
| Reference Number/PO: |
69/TR/2020 |
| Business Type: |
Others |
| Description: | Pagamento ba kompania Timor Telecom ne’ebe halo linha de Rede tlf fixo no internet ba TribunaisTRTR |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Courts |
| Institution Department/Agency: | Court of Appeal |
| Institution Project Owner: |
Courts |
| Published Date: | 13-02-2020 |
| Proposal Reception Deadline: | 20-02-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-02-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $2,849.76 |
Total $2,849.76 |
| ID | Description | Files |
|---|---|---|
