| ID: |
896845 |
| Reference Number/PO: |
26/SMA - AM BOB/II/2021 |
| Business Type: |
Others |
| Description: | Pagamento encargos pulsa ba servisu Obras Public Municipio Bobonaro |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Autoridade Municipal de Bobonaro |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 17-05-2021 |
| Proposal Reception Deadline: | 24-05-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-05-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $150.00 |
Total $150.00 |
| ID | Description | Files |
|---|---|---|
