| ID: |
1355503 |
| Reference Number/PO: |
53/DA.DNAG.SFEDA/IV/2024 |
| Business Type: |
Others |
| Description: | Pagamento Fornesimentu serbisu Karegamentu Pulsa Post Pagu linha internet ba Secretariado FEDA Fulan Fevereiru 2024 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Institution Department/Agency: | Fundo Especial de Desenvolvimento Atauro(FEDA) |
| Institution Project Owner: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Published Date: | 03-05-2024 |
| Proposal Reception Deadline: | 06-05-2024 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
