| ID: |
1503200 |
| Reference Number/PO: |
AD:001/SMA.AM.BOB/I/2025 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba pulsa telemovel husi Servisu Municipal Edukasaun Periodu 2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Serviços Municipal de Educação |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 11-03-2025 |
| Proposal Reception Deadline: | 18-03-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-03-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $2,400.00 |
Total $2,400.00 |
| ID | Description | Files |
|---|---|---|
