| ID: |
496936 |
| Reference Number/PO: |
07/CI/I/2018 |
| Business Type: |
Others |
| Description: | CI-Pagamenton Postpaid ba Telfone 15,Telfone Fixu 3, no Modem 11, Nomor Invoice 2001069-84020-201802 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho de Imprensa |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 25-01-2018 |
| Proposal Reception Deadline: | 28-01-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-01-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $1,370.00 |
Total $1,370.00 |
| ID | Description | Files |
|---|---|---|
