| ID: |
792659 |
| Reference Number/PO: |
/refa.27/UMTIA-GT-2020 |
| Business Type: |
Others |
| Description: | Prosesu pagamento ba fornecimento lina internet, telefone fixo no prepago fulan MArco, Abril e Maio 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 24-07-2020 |
| Proposal Reception Deadline: | 27-07-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-07-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $4,780.64 |
Total $4,780.64 |
| ID | Description | Files |
|---|---|---|
