| ID: |
1508113 |
| Reference Number/PO: |
08/STAE/DN-AFALRH/III/2025 |
| Business Type: |
Others |
| Description: | Pagamentu ba Timor Telekom nebe fornese servisu karegamaentu pulsa-prepago ba kargu dirijenti no xefia ba Diresaun Geral STAE |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Secretariado Técnico da Administração Eleitoral |
| Institution Department/Agency: | Secretariado Técnico da Administração Eleitoral |
| Institution Project Owner: |
Secretariado Técnico da Administração Eleitoral |
| Published Date: | 26-03-2025 |
| Proposal Reception Deadline: | 30-03-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-03-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $29,100.00 |
Total $29,100.00 |
| ID | Description | Files |
|---|---|---|
