| ID: |
1175726 |
| Reference Number/PO: |
14/TR/III/2023 |
| Business Type: |
Others |
| Description: | Pagamento Fatura pos pago,Serviso Internet no pre pago |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Tribunais |
| Institution Department/Agency: | Tribunal de Recurso |
| Institution Project Owner: |
Tribunais |
| Published Date: | 15-03-2023 |
| Proposal Reception Deadline: | 20-03-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-03-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $8,405.12 |
Total $8,405.12 |
| ID | Description | Files |
|---|---|---|
