| ID: |
872571 |
| Reference Number/PO: |
PD-G21-AG |
| Business Type: |
Others |
| Description: | Pagamenton Invoice ba Selu linha Internet TEl Cel |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministério da Agricultura e Pescas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 25-02-2021 |
| Proposal Reception Deadline: | 28-02-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-02-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $1,600.00 |
Total $1,600.00 |
| ID | Description | Files |
|---|---|---|
