| ID: |
1254650 |
| Reference Number/PO: |
029SC/MSSI/CNR-IP/2023 |
| Business Type: |
Computing and Technology |
| Description: | Pedido Pagamento Pulsa Prepago ba Komunikasaun no Internet ba Media base de Dadus iha CNR 2023 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro Nacional de Reabilitação (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Centro Nacional de Reabilitação |
| Institution Project Owner: |
Centro Nacional de Reabilitação (Serviço e Fundo Autónomo) |
| Published Date: | 19-09-2023 |
| Proposal Reception Deadline: | 20-09-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-09-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $1,200.00 |
Total $1,200.00 |
| ID | Description | Files |
|---|---|---|
