| ID: |
1494627 |
| Reference Number/PO: |
IGTl-10/IV/2024 |
| Business Type: |
Others |
| Description: | Pagamento Mensal ba Timor-Telecom-Invoice Pakote Internet (Estasaun Seismometro iha Municipios) Periodu Dezembro 2024 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| 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: | 17-02-2025 |
| Proposal Reception Deadline: | 19-02-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-02-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $162.50 |
Total $162.50 |
| ID | Description | Files |
|---|---|---|
