| ID: |
828416 |
| Reference Number/PO: |
409090 |
| Business Type: |
Others |
| Description: | Pedido do processo de pagamento Telefone ,Fax e internet ba invoice telcomcel fulan Fevereiro ,Maio,Junho,Novembro de 2018, pedido husi DNIC |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Transport and Comunications |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 11-11-2020 |
| Proposal Reception Deadline: | 14-11-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-11-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0408 | Telkomcel | $2,500.00 |
Total $2,500.00 |
| ID | Description | Files |
|---|---|---|
