| ID: |
855731 |
| Reference Number/PO: |
RDTL-012 |
| Business Type: |
Others |
| Description: | Pagamento ba Kompanhia Telekomunikasi Indonesia Internasional(Timor-Leste),ho Nu.Faktura;202011005538 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direção Nacional de Administração e Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 17-12-2020 |
| Proposal Reception Deadline: | 18-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $4,150.00 |
Total $4,150.00 |
| ID | Description | Files |
|---|---|---|
