| ID: |
872326 |
| Reference Number/PO: |
CPV423564/MAPCOMS/II/2021 |
| Business Type: |
Others |
| Description: | paga. ba compania telkomcel ba linha internet fulan novembru 2020 ho numeru invoice 202 |
| 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: | 24-02-2021 |
| Proposal Reception Deadline: | 27-02-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-02-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $3,000.00 |
Total $3,000.00 |
| ID | Description | Files |
|---|---|---|
