| ID: |
1331361 |
| Reference Number/PO: |
PCM-22-09-C-0013 |
| Business Type: |
Others |
| Description: | Pagamentu ba Fornecimentu linha internet iha ambitu PCM ba periodu 24/12/2023-23/01/2024 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Gabinete do Director-Geral de Administração |
| Institution Department/Agency: | Direção Nacional de Administração, Finanças e Património |
| Institution Project Owner: |
Gabinete do Director-Geral de Administração |
| Published Date: | 28-02-2024 |
| Proposal Reception Deadline: | 02-03-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-03-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $3,345.00 |
Total $3,345.00 |
| ID | Description | Files |
|---|---|---|
