| ID: |
892874 |
| Reference Number/PO: |
58/SAS-AME/2021 |
| Business Type: |
Others |
| Description: | Pedidu kontratu fornesimentu pulsa pre-Pago TT ba kargu xefia sira iha servisu municipal agua Saneamentu e Ambiente II trimestre fulan Abril-Junho 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretáriado de Autoridade Municipal |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 03-05-2021 |
| Proposal Reception Deadline: | 06-05-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-05-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $300.00 |
Total $300.00 |
| ID | Description | Files |
|---|---|---|
