| 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 |
|---|---|---|
