| ID: |
751553 |
| Reference Number/PO: |
VT0122-Marsu-2020 |
| Business Type: |
Others |
| Description: | Pagamentu ba kompania TELKOMCEL nebe fornese lina internet ba fulan Marsu ho numeru invoice R1900427-73322 |
| 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: | 06-04-2020 |
| Proposal Reception Deadline: | 08-04-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-04-2020 |
| 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 |
|---|---|---|
