| ID: |
1404121 |
| Reference Number/PO: |
114/D.Adj/SFEDA/VII/2024 |
| Business Type: |
Others |
| Description: | Pagamento Fornesimentu servisu karegamentu post pagu Top Up ba lina interne 4G husi fornesedor Telkomcel ba Secretariado FEDA fulan Hunho 2024 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Institution Department/Agency: | Fundo Especial de Desenvolvimento Atauro(FEDA) |
| Institution Project Owner: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Published Date: | 07-08-2024 |
| Proposal Reception Deadline: | 11-08-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-08-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $50.00 |
Total $50.00 |
| ID | Description | Files |
|---|---|---|
