| ID: |
986208 |
| Reference Number/PO: |
24/RAEOA e ZEESM TL SRF/IV/21 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba fatura da Timor Telecom iha Aeroporto ba Fulan Junho - Outubro baseia ba Refencia 089 APT Rota do Sandalo - XI - 2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Institution Department/Agency: | RAEOA and ZEESM Authority Office |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 25-11-2021 |
| Proposal Reception Deadline: | 30-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $14,000.00 |
Total $14,000.00 |
| ID | Description | Files |
|---|---|---|
