| ID: |
1172700 |
| Reference Number/PO: |
015/MEJD/DNA-I/2023 |
| Business Type: |
Computing and Technology |
| Description: | CUSTO PEDIDO TELF PRE PAGO CARGOS JAN-DEZ 2023 |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Administração e Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 08-03-2023 |
| Proposal Reception Deadline: | 14-03-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-03-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $130,680.00 |
Total $130,680.00 |
| ID | Description | Files |
|---|---|---|
