| ID: |
1518216 |
| Reference Number/PO: |
01/SMSA/AMD/I/2025 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamento Pulsa Pre-Pago Telemovel ba S.M. Seguransa Alimentar Tinan 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 Municipais de Segurança Alimentar |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 10-04-2025 |
| Proposal Reception Deadline: | 31-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-04-2025 |
| 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 |
|---|---|---|
