| ID: |
1510738 |
| Reference Number/PO: |
202503001310 |
| Business Type: |
Others |
| Description: | CI-Pagamentu ba Kompania Telkomcel ne'ebe fornese lina Internet iha fulan Janeiro, Febereiro no Marsu 2025, invoice iha anexu |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Conselho de Imprensa (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Conselho de Imprensa |
| Institution Project Owner: |
Conselho de Imprensa (Serviço e Fundo Autónomo) |
| Published Date: | 28-03-2025 |
| Proposal Reception Deadline: | 01-04-2025 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
