| ID: |
778338 |
| Reference Number/PO: |
2020/UA-SEJD/RDTL/16 |
| Business Type: |
Computing and Technology |
| Description: | Osan ne'e selu ba Timor Telecom nebe uja iha SEJD selu ba fulan Maio ho No Factura: FP200187483 selu ba fulan Maio 2020, 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: | 23-06-2020 |
| Proposal Reception Deadline: | 26-06-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-06-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $2,246.95 |
Total $2,246.95 |
| ID | Description | Files |
|---|---|---|
