| ID: |
850209 |
| Reference Number/PO: |
13/IGE/II/2020 |
| Business Type: |
Others |
| Description: | Kompra pulsa pre-pagu pakote Internet fulan Novembru 2020 ba Sim kard ofisial ho Numeru 78580044 nebe maka funsionariu IJE (DNAF) husi kompania Timor Telekom SA |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Inspeção-Geral do Estado (Órgão Autónomo sem Receitas Próprias) |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 11-12-2020 |
| Proposal Reception Deadline: | 21-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $100.00 |
Total $100.00 |
| ID | Description | Files |
|---|---|---|
