| ID: |
883670 |
| Numeru Referensia/PO: |
426644 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | Pagamento ba Compania Timor Telecom ne'ebe fornese ona Pospago ba Ministerio Justisa ho Nu.Factura; FP200191649 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Ministériu ba Justisa |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 24-03-2021 |
| Prazu simu proposta: | 31-03-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 26-03-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VT0011 | TIMOR TELECOM | $716.54 |
| VT0011 | TIMOR TELECOM | $716.54 |
| VT0011 | TIMOR TELECOM | $716.54 |
Total $2,149.62 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
