| ID: |
1272039 |
| Reference Number/PO: |
274/DNRHAL/DGA/SEA/MCAE/III/23 |
| Business Type: |
Others |
| Description: | Pedido Pagamento Viettel Timor Unip Lda nebe fornese Line Internet mai SEA ho VTL-ESD-AMB-30042023 data 30/04/2023 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Ministro do Turismo e Ambiente |
| Institution Department/Agency: | Gabinete do Ministro do Turismo e Ambiente |
| Institution Project Owner: |
Gabinete do Ministro do Turismo e Ambiente |
| Published Date: | 25-10-2023 |
| Proposal Reception Deadline: | 29-10-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-10-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0479 | VIETTEL TIMOR, UNIPESSOAL LDA | $540.00 |
Total $540.00 |
| ID | Description | Files |
|---|---|---|
