| ID: |
931381 |
| Reference Number/PO: |
003A/SEFOPE/DGAF/III/2021 |
| Business Type: |
Others |
| Description: | Pagamento kona ba pulsa kargo xefia husi DNAF ba kompania TIMOR TELECOM |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Vocational Training Polic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 05-08-2021 |
| Proposal Reception Deadline: | 10-08-2021 |
| 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 | $9,210.00 |
Total $9,210.00 |
| ID | Description | Files |
|---|---|---|
