| ID: |
926701 |
| Reference Number/PO: |
CI/VII/2021 |
| Business Type: |
Others |
| Description: | CI-Pagamento ba Timor Telecom,Fulan Fevereiru, Marsu,Abril,Maiu 2021, nomor invoice 217/DCM/2021,425/DCM/2021,496/DCM/2021,646/DCM/2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho Imprenza |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 28-07-2021 |
| Proposal Reception Deadline: | 31-07-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $9,240.00 |
Total $9,240.00 |
| ID | Description | Files |
|---|---|---|
