| ID: |
1431900 |
| Reference Number/PO: |
625971 |
| Business Type: |
Others |
| Description: | Proposta fornese pulsa halo komunikasaun iha ekipa servisu formalin ba DNP - MAPPF |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção-Geral dos Serviços Coorporativos |
| Institution Department/Agency: | Direção Nacional de Pesquisa e Estatística |
| Institution Project Owner: |
Direção-Geral dos Serviços Coorporativos |
| Published Date: | 04-10-2024 |
| Proposal Reception Deadline: | 08-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $1,150.00 |
Total $1,150.00 |
| ID | Description | Files |
|---|---|---|
