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Procurement Document Detail

General Information

ID:

1360426

Reference Number/PO: Rdtl-Apc-Pr#2024-5784
Business Type: Others
Description: Pedido Pagamentu Dividas konaba telefone fixo fulan abril tinan 2023,ne,ebe Mak uza iha Comando Nasional bombeiros Timor-Leste CNBTL Caicoli Dili nu Factura Fp230240512
Procurement Document Type: Ajuste direto Artigo 41
Procurement Audience: PUBLIC
Financing Institution:

Comando Nacional de Operação de Proteção Civil

Institution Department/Agency: Direção Nacional Gestão de Recurso
Institution Project Owner:

Comando Nacional de Operação de Proteção Civil

Published Date: 10-05-2024
Proposal Reception Deadline: 14-05-2024
Status: CLOSED_AWARDED
Award Date: 16-05-2024
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VT0011 TIMOR TELECOM $340.70
   

Total     $340.70

Additions


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