| ID: |
1235419 |
| Reference Number/PO: |
562431 |
| Business Type: |
Computing and Technology |
| Description: | Komitmento Pagamento ba kompanha Telemor ne'ebe fornese linha internet iha Ministerio da Justica ba fulan janeiro-Dezembro 2023 |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Justice |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 26-07-2023 |
| Proposal Reception Deadline: | 28-07-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-07-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0621 | TELEMOR FINTECH, UNIPESSOAL LDA | $82,930.00 |
Total $82,930.00 |
| ID | Description | Files |
|---|---|---|
