| ID: |
833940 |
| Reference Number/PO: |
04/ANAAA-MESCC/I/2020 |
| Business Type: |
Others |
| Description: | Pagamentu Rede Internet & Saldo Kreditu ba Kompania Telkomcel fulan Setembru 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: | 20-11-2020 |
| Proposal Reception Deadline: | 23-11-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-11-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $462.53 |
Total $462.53 |
| ID | Description | Files |
|---|---|---|
