| ID: |
765899 |
| Reference Number/PO: |
2020/DNAF-SEJD/RDTL/ |
| Business Type: |
Computing and Technology |
| Description: | Osan ne'e selu Devidas ba Timor telecom nebe uja iha SEJD selu ba fulan Desembru 2019, Invoice anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Youth and Sport |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 25-05-2020 |
| Proposal Reception Deadline: | 28-05-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-05-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $2,076.46 |
Total $2,076.46 |
| ID | Description | Files |
|---|---|---|
