| ID: |
876860 |
| Reference Number/PO: |
RFQ/TATOLI IP/03/2021 |
| Business Type: |
Others |
| Description: | Pagamentu Dividas ba Kompania Telkomcel ne'ebe fornese lina Internet ba fulan Desembru 2020 ho nu. invoice R1900427-202101 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Department/Agency: | TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Project Owner: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Published Date: | 05-03-2021 |
| Proposal Reception Deadline: | 08-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $3,920.00 |
Total $3,920.00 |
| ID | Description | Files |
|---|---|---|
