| ID: |
1432729 |
| Reference Number/PO: |
170/DA.DNAG.SFEDA/X/2024 |
| Business Type: |
Others |
| Description: | Pagamento Fornesimento Servisu Karegamento Saldo Telemovel iha sistema Tarifariu pre-pago ba Dirigente Secretariado FEDA Fulan Setembro 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: | 07-10-2024 |
| Proposal Reception Deadline: | 11-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $350.00 |
Total $350.00 |
| ID | Description | Files |
|---|---|---|
