| ID: |
1468014 |
| Reference Number/PO: |
RDTL 69 |
| Business Type: |
Others |
| Description: | Komprimisiu pagamento ba Timor Telecom nebe fornsese ona linha Internet mai iha Edificio MTA Farol no CIT hahu husi fulan 24/7/2024-23/8/2024 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: | 15-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $3,100.00 |
Total $3,100.00 |
| ID | Description | Files |
|---|---|---|
