| ID: |
778842 |
| Reference Number/PO: |
006/SEFOPE/DGGP/DNA/VIII/2019 |
| Business Type: |
Others |
| Description: | pagamentu kona ba utilidade internet husi DNEE ba kompania Telkomsel |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Vocational Training Polic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 24-06-2020 |
| Proposal Reception Deadline: | 29-06-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-06-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0678 | CHAGAS 55, UNIPESSOAL LDA | $3,400.00 |
Total $3,400.00 |
| ID | Description | Files |
|---|---|---|
