| ID: |
1425099 |
| Reference Number/PO: |
249/DNTP/SG/MNEC/VIII/2024 |
| Business Type: |
Computing and Technology |
| Description: | Alokasaun Orsamento ba Pagamento Servisu Fornecimento Rede Komunikasaun |
| 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: | 20-09-2024 |
| Proposal Reception Deadline: | 21-09-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-09-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $29,700.00 |
Total $29,700.00 |
| ID | Description | Files |
|---|---|---|
