| ID: |
867837 |
| Reference Number/PO: |
46/SG/MNEC/II/2021 |
| Business Type: |
Computing and Technology |
| Description: | Prosesu Pagamentu ba Servisu forsesimentu Simcard Post Pago ba Fulan Novembro 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 15-02-2021 |
| Proposal Reception Deadline: | 20-02-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-02-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $3,387.95 |
Total $3,387.95 |
| ID | Description | Files |
|---|---|---|
