| ID: |
1433040 |
| Reference Number/PO: |
IGTL 2024/PG-60/VII/2023 |
| Business Type: |
Others |
| Description: | Pagamento ba Kompanhia Timor Telekom, S.A. Fornesimento Pakote Internet mia IGTL (Centro Estasaun Seismometro iha Municipios) Periodu Fulan Jan- Aug-2024 (Ref: 87/AF/DSC/IGTL/IX/24 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Divisão de Serviços Corporativos |
| Institution Department/Agency: | Divisão de Serviços Corporativos |
| Institution Project Owner: |
Divisão de Serviços Corporativos |
| Published Date: | 08-10-2024 |
| Proposal Reception Deadline: | 11-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $1,327.42 |
Total $1,327.42 |
| ID | Description | Files |
|---|---|---|
