| ID: |
743399 |
| Reference Number/PO: |
CI/III/2020 |
| Business Type: |
Others |
| Description: | CI-Pagamentu ba kompanha Timor Telcom ne'ebe fornese linha Internet ba fulan fevereiro nian ho numeru invoice 209/DCM/2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho Imprenza |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 11-03-2020 |
| Proposal Reception Deadline: | 14-03-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-03-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $2,310.00 |
Total $2,310.00 |
| ID | Description | Files |
|---|---|---|
