| ID: |
1485784 |
| Reference Number/PO: |
37/TR/XII/2024 |
| Business Type: |
Others |
| Description: | Pagamentu Fatura Internet, Pos-Pago no Pre-Pago iha Tribunais |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Tribunais |
| Institution Department/Agency: | Tribunal de Recurso |
| Institution Project Owner: |
Tribunais |
| Published Date: | 26-12-2024 |
| Proposal Reception Deadline: | 29-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $6,658.00 |
Total $6,658.00 |
| ID | Description | Files |
|---|---|---|
