| ID: |
741930 |
| Reference Number/PO: |
TATOLI-03-2019 |
| Business Type: |
Others |
| Description: | Pagamento ba kompanhia TELKOMCEL nebe'e fornese linha internet ba fulan Fevereiro 2020 ho nu. Invoice R1900427-202002 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Agência TATOLI, I.P |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 09-03-2020 |
| Proposal Reception Deadline: | 11-03-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-03-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $3,920.00 |
Total $3,920.00 |
| ID | Description | Files |
|---|---|---|
