| ID: |
1458531 |
| Reference Number/PO: |
IGTL 2024/IPG-022I/V/2023 |
| Business Type: |
Others |
| Description: | Pagamentu ba Companha Viettel Timor Unip. Lda, fornesementu pakote internet fulan Setembro 2024, Invoice:SC460023020322 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| 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: | 27-11-2024 |
| Proposal Reception Deadline: | 30-11-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-11-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0117 | VIETTEL TIMOR LESTE, UNIPESSOAL LDA | $140.00 |
Total $140.00 |
| ID | Description | Files |
|---|---|---|
