| ID: |
988324 |
| Reference Number/PO: |
2021 |
| Business Type: |
Others |
| Description: | CUG for UNTL |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Univerity Timor Lorosae |
| Institution Department/Agency: | National Univerity Timor Lorosae |
| Institution Project Owner: |
National Univerity Timor Lorosae |
| Published Date: | 28-11-2021 |
| Proposal Reception Deadline: | 02-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $33,140.00 |
Total $33,140.00 |
| ID | Description | Files |
|---|---|---|
