| ID: |
733776 |
| Reference Number/PO: |
Feb2020 |
| Business Type: |
Health Supplies |
| Description: | Pagamentu ba fernece lina internet ba fulan Jeneiro iha EP Becora no Gleno |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Justice |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 18-02-2020 |
| Proposal Reception Deadline: | 20-02-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-02-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0479 | VIETTEL TIMOR, UNIPESSOAL LDA | $420.00 |
Total $420.00 |
| ID | Description | Files |
|---|---|---|
