| ID: |
1365789 |
| Reference Number/PO: |
30-04-2024 |
| Business Type: |
Computing and Technology |
| Description: | Alokasaun Orsamento ba Pagamento Servisu Fornecimento Rede Komunikasaun (Lina Fiksu no Movel) ba Fulan Abril 2024 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 22-05-2024 |
| Proposal Reception Deadline: | 23-05-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-05-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $4,587.57 |
Total $4,587.57 |
| ID | Description | Files |
|---|---|---|
