| ID: |
1338285 |
| Reference Number/PO: |
06/SMSA/-LIQ/II/2024 |
| Business Type: |
Others |
| Description: | PAGAMENTU PULSA TINAN IDA BA DIRESAUN SERVISU SEGURANCA ALIMENTAR 2024 |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviço Municipal de Finanças |
| Institution Department/Agency: | Serviço Municipal de Finanças |
| Institution Project Owner: |
Serviço Municipal de Finanças |
| Published Date: | 20-03-2024 |
| Proposal Reception Deadline: | 21-03-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-03-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $600.00 |
Total $600.00 |
| ID | Description | Files |
|---|---|---|
