| ID: |
926701 |
| Numeru Referensia/PO: |
CI/VII/2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | 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 |
| Tipu Dokumentu Aprovizonament: | Traduzir |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
00 - Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Conselho Imprenza |
| Proprietáriu Projetu Instituisaun: |
00 - Democratic Republic Of Timor-Leste |
| Data Publikadu: | 28-07-2021 |
| Prazu simu proposta: | 31-07-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 20-08-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VT0011 | TIMOR TELECOM | $9,240.00 |
Total $9,240.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
