| ID: |
883646 |
| Reference Number/PO: |
426433 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba Compania Timor Telecom nebe fornese ona Pos-Pago ba iha Ministerio Justisa ho Numero Faktura,FP200197107 |
| 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 | $716.16 |
Total $716.16 |
| ID | Description | Files |
|---|---|---|
