| ID: |
804991 |
| Reference Number/PO: |
07/IGE/II/2020 |
| Business Type: |
Electricity and A/C |
| Description: | Sosa Pulsa Pre-Pagu ba fulan Agostu 2020 ba sim kard ofisial iha IJE |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Inspeção-Geral do Estado (Órgão Autónomo sem Receitas Próprias) |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 28-08-2020 |
| Proposal Reception Deadline: | 04-09-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-08-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $222.00 |
Total $222.00 |
| ID | Description | Files |
|---|---|---|
