| ID: |
1415131 |
| Reference Number/PO: |
76/TIC/DF/FIN/V/2024 |
| Business Type: |
Others |
| Description: | Prosesu Aprovisionamentu ba kompra ekipamentus Voice gateway, Printer no Komponentes FO ba Diresaun Servisu Infraestrutura Rede hodi asegura funsionariu normal servisu ofisial iha TIC TIMOR I.P |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
TIC Timor I.P |
| Institution Department/Agency: | TIC Timor I.P |
| Institution Project Owner: |
TIC Timor I.P |
| Published Date: | 26-08-2024 |
| Proposal Reception Deadline: | 28-08-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-08-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0181 | VERMALHOSA, UNIPESSOAL LDA | $6,544.19 |
Total $6,544.19 |
| ID | Description | Files |
|---|---|---|
