| ID: |
681474 |
| Reference Number/PO: |
No.23/Aprov/PR/IV/2019 |
| Business Type: |
Others |
| Description: | Prosesu pagamentu ba kompanhia Telcomcel iha PR |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Presidency of the Republic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 09-10-2019 |
| Proposal Reception Deadline: | 12-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $7,410.00 |
Total $7,410.00 |
| ID | Description | Files |
|---|---|---|
