| ID: |
862061 |
| Reference Number/PO: |
MAPCOMS-VR0270-2021 |
| Business Type: |
Others |
| Description: | pagamento ba invoice husi RTTL,EP konaba publisidade pakote governo koalia RTTL,ep ho nemero faktura, 10798, 10799, 10880, 10881, 10882, 10883,10885,10962,11006, 11012, 11023, 11070 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 25-01-2021 |
| Proposal Reception Deadline: | 26-01-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-02-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0270 | RADIO E TELEVISAO DE TIMOR LESTE E. P. | $21,600.00 |
Total $21,600.00 |
| ID | Description | Files |
|---|---|---|
