| ID: |
823082 |
| Reference Number/PO: |
20/ANAAA-MESCC/SA/X/2020 |
| Business Type: |
Others |
| Description: | Pagamentu Rede Internet & Saldo Kreditu ba Kompania Telkomcel fulan Agostu tinan 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Agência Nacional para Avaliação e Acreditação Académica |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 16-10-2020 |
| Proposal Reception Deadline: | 19-10-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-10-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $460.72 |
Total $460.72 |
| ID | Description | Files |
|---|---|---|
