| ID: |
772925 |
| Reference Number/PO: |
05DP/MSSI/IP_CNR/VI/2020 |
| Business Type: |
Others |
| Description: | Fornecimento Pulsa Pre Pago Telekomunikasaun mai CNR ba fulan Junhu 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro Nacional de Reabilitação (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Centro Nacional de Reabilitação |
| Institution Project Owner: |
Centro Nacional de Reabilitação (Serviço e Fundo Autónomo) |
| Published Date: | 16-06-2020 |
| Proposal Reception Deadline: | 19-06-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-06-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $1,040.00 |
Total $1,040.00 |
| ID | Description | Files |
|---|---|---|
