| ID: |
883921 |
| Reference Number/PO: |
38/DNFALP/DGAF/MESCC/III/2021 |
| Business Type: |
Others |
| Description: | Pagamento ba linha Internet MESCC |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Finance, Administration, Logist |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 25-03-2021 |
| Proposal Reception Deadline: | 09-04-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $1,850.00 |
Total $1,850.00 |
| ID | Description | Files |
|---|---|---|
