| ID: |
816647 |
| Numeru Referensia/PO: |
CPV396616/24136/IX/2020 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | pagamentu ba COmpania Telkomcel ba linha Internet fulan Agostu 2020 ho numeru invoice 202008004098 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Gabineti Sekretáriu Estadu Komunikasaun Sosiál |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 23-09-2020 |
| Prazu simu proposta: | 25-09-2020 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 24-09-2020 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $3,000.00 |
Total $3,000.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
