| ID: |
1443356 |
| Reference Number/PO: |
185/DA.DNAG-SFEDA/X/2024 |
| Business Type: |
Others |
| Description: | Pagamento Fornesimento servisu karegamento pulsa post pagu linha internet telemor ba Secretariado FEDA fulan outubro 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: | 30-10-2024 |
| Proposal Reception Deadline: | 04-11-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-11-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0479 | VIETTEL TIMOR, UNIPESSOAL LDA | $400.00 |
Total $400.00 |
| ID | Description | Files |
|---|---|---|
