GTR 104742969
Tenders Are Invited For Payment To Invoice By Timor-Telecom On The Pre-Paid Pulse Recharge In October, With The Number Of Invoices: 2072/Dcm/2
ICB — International Competitive Bid
Closed
South-Eastern Asia
Tender Information
GTR Reference
104742969
Tendering Authority
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Tender No
TIMOR-TELECOM/XI/2025
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Payment To Invoice By Timor-Telecom On The Pre-Paid Pulse Recharge In October, With The Number Of Invoices: 2072/Dcm/2
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
South-Eastern Asia
Last Date of Bid Submission
19-11-2025
Closed
Work Detail
Payment To Invoice By Timor-Telecom On The Pre-Paid Pulse Recharge In October, With The Number Of Invoices: 2072/Dcm/2
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
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Attachments
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- Publication Document (Tender Document / Tender Notice)
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