| ID: |
1374443 |
| Reference Number/PO: |
AD 01/SMA-PAM-AIN/II/2024 |
| Business Type: |
Others |
| Description: | Pagamentu Pulsa Komunikasaun Q2 ba kompanhia TT servisu secretariado do munisipiu Ainaro 2024 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviço Municipal de Finanças |
| Institution Department/Agency: | Serviço Municipal de Finanças |
| Institution Project Owner: |
Serviço Municipal de Finanças |
| Published Date: | 11-06-2024 |
| Proposal Reception Deadline: | 17-06-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-06-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $2,975.00 |
Total $2,975.00 |
| ID | Description | Files |
|---|---|---|
