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: |
Vendor ID |
Vendor Name |
Awarded Amount |
---|---|---|
VT0011 | TIMOR TELECOM | $340.70 |
Total $340.70 |
ID | Description | Files |
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