| ID: |
956201 |
| Reference Number/PO: |
HDDNMOJ31032021-2 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba Copm.Telemor nebe fornese rede Internet ba EP.Becora no Gleno ba fulan janeiro-Marsu 2021,Inv:HDDNMOJ31032021-2 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Justice |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 04-10-2021 |
| Proposal Reception Deadline: | 07-10-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0479 | VIETTEL TIMOR, UNIPESSOAL LDA | $1,260.00 |
Total $1,260.00 |
| ID | Description | Files |
|---|---|---|
