| ID: |
984868 |
| Reference Number/PO: |
473/SG/MNEC/XI/2021 |
| Business Type: |
Computing and Technology |
| Description: | Pedido pagamentu fornesimentu Post Pago ba fulan Outubru 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 23-11-2021 |
| Proposal Reception Deadline: | 29-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-11-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $3,766.28 |
Total $3,766.28 |
| ID | Description | Files |
|---|---|---|
