| ID: |
811475 |
| Reference Number/PO: |
378/TR/2020 |
| Business Type: |
Others |
| Description: | pagamento ba Kompanya telemor, tuir kontratu hodi fo apoiu Servisu, fornese linha Internet iha TR |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Courts |
| Institution Department/Agency: | Court of Appeal |
| Institution Project Owner: |
Courts |
| Published Date: | 16-09-2020 |
| Proposal Reception Deadline: | 23-09-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-09-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0117 | VIETTEL TIMOR LESTE, UNIPESSOAL LDA | $690.00 |
Total $690.00 |
| ID | Description | Files |
|---|---|---|
