| ID: |
883921 |
| Numeru Referensia/PO: |
38/DNFALP/DGAF/MESCC/III/2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamento ba linha Internet MESCC |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Dirasaun Nasional Finansas, Administrasaun, Logistic |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 25-03-2021 |
| Prazu simu proposta: | 09-04-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 27-03-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $1,850.00 |
Total $1,850.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
