| ID: |
914983 |
| Reference Number/PO: |
2021/DNAF-SEJD/RDTL/21 |
| Business Type: |
Computing and Technology |
| Description: | Osan ne'e selu ba Timor Telecom ne'ebe mak fornese pulsa ba kargu Diresaun no Xefia iha SEJD, Selu ba fulan Maio, hahu husi dia 24/04/2021 to'o 24/05/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 01-07-2021 |
| Proposal Reception Deadline: | 06-07-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-07-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $2,002.61 |
| VT0011 | TIMOR TELECOM | $2,002.61 |
Total $4,005.22 |
| ID | Description | Files |
|---|---|---|
