| ID: |
817120 |
| Reference Number/PO: |
TATOLI-VT0122-2020 |
| Business Type: |
Others |
| Description: | Pagamento ba Kompanhia TELKOMSEL ne'ebe fornese linha Internet ba fulan Julho 2020 ho Nu. Invoice R1900427-2020-07 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Agência TATOLI, I.P |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 24-09-2020 |
| Proposal Reception Deadline: | 26-09-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-09-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $3,920.00 |
Total $3,920.00 |
| ID | Description | Files |
|---|---|---|
