| ID: |
1218646 |
| Reference Number/PO: |
314/DCM/2023 |
| Business Type: |
Computing and Technology |
| Description: | Pedido pagamento ba invoice 314/DCM/2023 husi Timor Telecom maka fornece ona pulsa ba linha rede 3310978 iha MACLN, tuir pedido no invoice iha anexo |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral dos Servicos Corporativos |
| Institution Department/Agency: | Direção Nacional de Comunicação social, Protocolo e Tecnologia de Informação |
| Institution Project Owner: |
Direção Geral dos Servicos Corporativos |
| Published Date: | 19-06-2023 |
| Proposal Reception Deadline: | 22-06-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-06-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $55.63 |
Total $55.63 |
| ID | Description | Files |
|---|---|---|
