| ID: |
1467751 |
| Reference Number/PO: |
68 |
| Business Type: |
Others |
| Description: | Pedido pagamentu ba Empresa Timor Telekom nebe fornece linha fixa pos prepago mai MTA ba fulan Juilho 2024 husi Gab.MTA |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Ministro do Turismo e Ambiente |
| Institution Department/Agency: | Gabinete do Ministro do Turismo e Ambiente |
| Institution Project Owner: |
Gabinete do Ministro do Turismo e Ambiente |
| Published Date: | 11-12-2024 |
| Proposal Reception Deadline: | 17-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $88.08 |
Total $88.08 |
| ID | Description | Files |
|---|---|---|
