| ID: |
1434187 |
| Reference Number/PO: |
AD 01/SMA-PAM-AIN/II/2024 |
| Business Type: |
Others |
| Description: | Pagamento pulsa komunikasaun Q4 ba kompanhia Timor-Telecom Servisu Secretariado Municipiu Ainaro2024 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviço Municipal de Finanças |
| Institution Department/Agency: | Serviço Municipal de Finanças |
| Institution Project Owner: |
Serviço Municipal de Finanças |
| Published Date: | 10-10-2024 |
| Proposal Reception Deadline: | 15-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $3,025.00 |
| VT0011 | TIMOR TELECOM | $3,025.00 |
Total $6,050.00 |
| ID | Description | Files |
|---|---|---|
