| ID: |
844942 |
| Reference Number/PO: |
MAPKOMS/SEKOMS/XII/2020 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba kompania Telkomcel ba linha internet fulan Outubru ho numeru invoice 2020111005524, 202011005596, 202011005738 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Secretary of State for Social Communication |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 04-12-2020 |
| Proposal Reception Deadline: | 05-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $1,600.00 |
Total $1,600.00 |
| ID | Description | Files |
|---|---|---|
