| ID: |
1498053 |
| Reference Number/PO: |
18/02/2025 |
| Business Type: |
Others |
| Description: | pagamentu ba kompania Telemor neebe fornese linha internet mai procuradoria jeral Republika fulan janeiru - marsu 2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Procuradoria-Geral da Repúblic |
| Institution Department/Agency: | Procuradoria-Geral da República |
| Institution Project Owner: |
Procuradoria-Geral da Repúblic |
| Published Date: | 25-02-2025 |
| Proposal Reception Deadline: | 28-02-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-02-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0117 | VIETTEL TIMOR LESTE, UNIPESSOAL LDA | $3,570.00 |
Total $3,570.00 |
| ID | Description | Files |
|---|---|---|
