| ID: |
739405 |
| Reference Number/PO: |
359915 |
| Business Type: |
Others |
| Description: | Pagamento ba Telefone Fax e internet ba fulan Abril 2019, Invoice iha anexo DNTT |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Transport and Comunications |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 25-02-2020 |
| Proposal Reception Deadline: | 28-02-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-02-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0479 | VIETTEL TIMOR, UNIPESSOAL LDA | $2,100.00 |
Total $2,100.00 |
| ID | Description | Files |
|---|---|---|
