| ID: |
1396013 |
| Reference Number/PO: |
027-SAF/UGA/ADN/VI/2024 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba fornese telefone post pago ba ADN, I.P |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Diretor Executivo |
| Institution Department/Agency: | Unidade de Gestão Administrativa |
| Institution Project Owner: |
Diretor Executivo |
| Published Date: | 22-07-2024 |
| Proposal Reception Deadline: | 31-07-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-07-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $5,058.29 |
Total $5,058.29 |
| ID | Description | Files |
|---|---|---|
