| ID: |
920045 |
| Reference Number/PO: |
24/RAEOA e ZEESM TL/SRF/IV/21 |
| Business Type: |
Others |
| Description: | Pedido Pagamento Facturas Timor Telecom |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Institution Department/Agency: | RAEOA and ZEESM Authority Office |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 12-07-2021 |
| Proposal Reception Deadline: | 16-07-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-07-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $8,400.00 |
| VT0011 | TIMOR TELECOM | $8,400.00 |
Total $16,800.00 |
| ID | Description | Files |
|---|---|---|
