| ID: |
820563 |
| Reference Number/PO: |
383/DNAF-SEJD/RDTL/X/2020 |
| Business Type: |
Computing and Technology |
| Description: | Osan ne'e selu ba Timor Telecom (Telefone) nebe uja iha SEJD selu ba fulan Setembru ho no. Factura: FP200193790, pedidu anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Youth and Sport |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 12-10-2020 |
| Proposal Reception Deadline: | 15-10-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-10-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $1,720.69 |
Total $1,720.69 |
| ID | Description | Files |
|---|---|---|
