| ID: |
761338 |
| Reference Number/PO: |
CI/V/2020 |
| Business Type: |
Others |
| Description: | CI-Pagamentu Linha Internet ba KOmpanha Timor Telcom iha fulan Abril 2020 No factura 480/DCM/2020, 25/4/2020 |
| 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: | 15-05-2020 |
| Proposal Reception Deadline: | 18-05-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-05-2020 |
| 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 |
|---|---|---|
