| ID: |
1189654 |
| Reference Number/PO: |
24/TR/IV/2023 |
| Business Type: |
Others |
| Description: | Pagamentu ba Fatura Pos-Pago,Servisu Internet no Pre-Pago iha Fulan Marco 2023 |
| 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: | 24-04-2023 |
| Proposal Reception Deadline: | 28-04-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-04-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $5,558.43 |
Total $5,558.43 |
| ID | Description | Files |
|---|---|---|
