| ID: |
1207652 |
| Reference Number/PO: |
31/D.Adj/SFEDA/IV/2023 |
| Business Type: |
Others |
| Description: | Pagamento Fornesimentu Servisu Karegamentu Pulsa Pos Pagu Top Up ba Liña Internet 4G husi Fornesedor Telkomcel ba Secretariado FEDA Fulan Fevereiru, Marsu no Abril 2023 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Institution Department/Agency: | Fundo Especial de Desenvolvimento Atauro(FEDA) |
| Institution Project Owner: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Published Date: | 30-05-2023 |
| Proposal Reception Deadline: | 03-06-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-06-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $600.00 |
Total $600.00 |
| ID | Description | Files |
|---|---|---|
