| ID: |
890006 |
| Reference Number/PO: |
06/IGE/II/2021 |
| Business Type: |
Others |
| Description: | Pedidu pagamentu ba kompra Pulsa prepago no pakote Linha Internet husi kompania Timor Telecom S.A mai IJE ba fulan Abril 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Gabinete da Inspecção-Geral |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 22-04-2021 |
| Proposal Reception Deadline: | 28-04-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-04-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $925.00 |
Total $925.00 |
| ID | Description | Files |
|---|---|---|
