| ID: |
880787 |
| Reference Number/PO: |
433384 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba services fee about supplying of banwidth for Nacional Connectivity project for the period of 24 June 2018 to'o 31 December 2018 no. Inv. |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Transport and Comunications |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 15-03-2021 |
| Proposal Reception Deadline: | 18-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0117 | VIETTEL TIMOR LESTE, UNIPESSOAL LDA | $345,333.33 |
Total $345,333.33 |
| ID | Description | Files |
|---|---|---|
