| ID: |
1448137 |
| Reference Number/PO: |
194/DA.DNAG.SFEDA/XI/2024 |
| Business Type: |
Others |
| Description: | Pagamento Fornesimento servisu karegamento pulsa pos pago top up ba lina internet 4G husi Fornesedor Telkomcel ba Secretariado FEDA fulan novembro 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: | 09-11-2024 |
| Proposal Reception Deadline: | 14-11-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-11-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $50.00 |
Total $50.00 |
| ID | Description | Files |
|---|---|---|
