| ID: |
883638 |
| Reference Number/PO: |
426447 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba Timor Telecom nebe fornese caregamento pulsa via sistema iha data 4 fulan Dezembro tinan 2020 ba iha Ministerio Justisa,Nu.Cliente: 00000496(Fatura:FP200198648) |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Justice |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 24-03-2021 |
| Proposal Reception Deadline: | 31-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $689.92 |
Total $689.92 |
| ID | Description | Files |
|---|---|---|
