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Procurement Document Detail

General Information

ID:

1275119

Reference Number/PO: 42/DNTI/SG/MNEC/IX/2023
Business Type: Computing and Technology
Description: Alokasaun orsamento ba servisu fornesimento rede komunikasaun (linha fixo no movel) fulan Setembro 2023
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: 03-11-2023
Proposal Reception Deadline: 04-11-2023
Status: CLOSED_AWARDED
Award Date: 08-11-2023
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VT0011 TIMOR TELECOM $4,114.62
   

Total     $4,114.62

Additions


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