| ID: |
1176501 |
| Reference Number/PO: |
78/DNTI/SG/MNEC/I/2023 |
| Business Type: |
Computing and Technology |
| Description: | MNEC-HQ PAYMENT FOR POST PAGE SERVICE FOR DECEMBER 2023 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Ministério dos Negocios Estrangeiros e Cooperação |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 16-03-2023 |
| Proposal Reception Deadline: | 19-03-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-03-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $3,999.18 |
Total $3,999.18 |
| ID | Description | Files |
|---|---|---|
