| ID: |
762288 |
| Reference Number/PO: |
g20101 |
| Business Type: |
Computing and Technology Others |
| Description: | Pagamentu dividas fornesementu linha internet unlimited/Wifi ba periodu Marsu no Abril 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centro de Logistico Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 18-05-2020 |
| Proposal Reception Deadline: | 31-05-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-05-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0099 | W-NET, UNIPESSOAL LDA | $3,480.00 |
| VW0099 | W-NET, UNIPESSOAL LDA | $3,480.00 |
Total $6,960.00 |
| ID | Description | Files |
|---|---|---|
