| ID: |
913812 |
| Reference Number/PO: |
246/SG/DPF/MNEC/VI/2021 |
| Business Type: |
Computing and Technology |
| Description: | Pedido pagamentu ba Sim Card Post Pago ba Fulan Abril 2021. |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 29-06-2021 |
| Proposal Reception Deadline: | 03-07-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-07-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $3,880.78 |
Total $3,880.78 |
| ID | Description | Files |
|---|---|---|
