| ID: |
1324799 |
| Reference Number/PO: |
269/DGAF/MESCC/VII/2023 |
| Business Type: |
Others |
| Description: | Fornesimentu Pulsa Telemor ba Studante sira iha tinan 2022 |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Gestão da Pandémia do COVID-19 |
| Institution Department/Agency: | Fundo COVID-19 |
| Institution Project Owner: |
Gestão da Pandémia do COVID-19 |
| Published Date: | 28-12-2023 |
| Proposal Reception Deadline: | 02-01-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0479 | VIETTEL TIMOR, UNIPESSOAL LDA | $210,840.00 |
Total $210,840.00 |
| ID | Description | Files |
|---|---|---|
