| ID: |
887218 |
| Reference Number/PO: |
006/SEFOPE/DGAF/DNA/X/2020 |
| Business Type: |
Others |
| Description: | Pagamento kona ba Dividas Linha internet husi DNAF ba kompania TELKOMCEL |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Vocational Training Polic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 12-04-2021 |
| Proposal Reception Deadline: | 18-04-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-04-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $2,464.00 |
Total $2,464.00 |
| ID | Description | Files |
|---|---|---|
