| ID: |
1223259 |
| Reference Number/PO: |
252/SG/MNEC/VI/2023 |
| Business Type: |
Computing and Technology |
| Description: | pedido pagamento ba kompana Timor-Telecom be servisu fornesimento rede de comunicacao (Linha fixo do movel) ba fulan Maio 2023 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 26-06-2023 |
| Proposal Reception Deadline: | 28-06-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-06-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $4,052.41 |
Total $4,052.41 |
| ID | Description | Files |
|---|---|---|
