| ID: |
1268554 |
| Reference Number/PO: |
37/DNTI/SG/MNEC/VIII/2023 |
| Business Type: |
Computing and Technology |
| Description: | Alokasaun orsamento ba servisu fornecimento rede komunikasaun (Lina fiksu movel) Fulan Agosto 202 |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 18-10-2023 |
| Proposal Reception Deadline: | 19-10-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-11-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $4,418.45 |
Total $4,418.45 |
| ID | Description | Files |
|---|---|---|
