| ID: |
844837 |
| Numeru Referensia/PO: |
MAPKOMS/SEKOMS/XII/2020 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | Pagamentu ba kompania Telkomcel ba linha internet fulan Setembru ho numeru invoice 2020100044863 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Office of the Secretary of State for Social Communication |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 04-12-2020 |
| Prazu simu proposta: | 05-12-2020 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 05-12-2020 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $3,000.00 |
Total $3,000.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
