| ID: |
1473719 |
| Reference Number/PO: |
*22549 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba kompania Timor-Telekom nebe’e fornese ona lina Internet mai Edeficio MTA-Farol no CIT lecidere iha fulan Novembro 2024 ho no Ref.980/DCM/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: | 17-12-2024 |
| Proposal Reception Deadline: | 22-12-2024 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
