| ID: |
777145 |
| Reference Number/PO: |
RDTL 15967/DNA-MTCI/2020 |
| Business Type: |
Others |
| Description: | Pagamento Dividas ba Companhia Timor Telecom nebe fornese linha Internet no Linha Telefoni Fixo ba MTCI 2019 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Tourism, Comerce and Industry |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 22-06-2020 |
| Proposal Reception Deadline: | 24-06-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-07-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $7,340.99 |
Total $7,340.99 |
| ID | Description | Files |
|---|---|---|
