| ID: |
796220 |
| Reference Number/PO: |
G20101 |
| Business Type: |
Consultancy Services Others |
| Description: | Pagamentu dividas fornesementu pulsa telemovel/pre-pago ba kargu chifia CLN iha periodu junho 2020 |
| Procurement Document Type: | Professional Services |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centro de Logistico Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 12-08-2020 |
| Proposal Reception Deadline: | 31-08-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-08-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $1,000.00 |
Total $1,000.00 |
| ID | Description | Files |
|---|---|---|
