| ID: |
772739 |
| Reference Number/PO: |
378630 |
| Business Type: |
Others |
| Description: | Pedidod do Processo de Pagamento Para Telephone Fax Internet (Telkomcel), Mes de Marco ate Abril 2020, Conforme os Documentos em Anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Public Works |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 16-06-2020 |
| Proposal Reception Deadline: | 19-06-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-06-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $400.00 |
Total $400.00 |
| ID | Description | Files |
|---|---|---|
