| ID: |
904260 |
| Reference Number/PO: |
17/SMOP/AME/IV/2021 |
| Business Type: |
Others |
| Description: | Pedidu kontratu fornsemento pulsa pre-pago TT ba kargu xefia sira ba servisu Municipal Obras Publika Ermera ba II Trimestre hahu Abril-junho 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Serviços Municipal de Obras Públicas e Transportes |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 04-06-2021 |
| Proposal Reception Deadline: | 07-06-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $600.00 |
Total $600.00 |
| ID | Description | Files |
|---|---|---|
