| ID: |
1519042 |
| Reference Number/PO: |
AD/03/PAM-LTM/II/2025 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu Aprov ba Comunicacoes Moveis (TT) husi SMF ba Fulan Jan-Dez Tinan OGE 2025. |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviço Municipal de Finanças |
| Institution Department/Agency: | Serviço Municipal de Finanças |
| Institution Project Owner: |
Serviço Municipal de Finanças |
| Published Date: | 11-04-2025 |
| Proposal Reception Deadline: | 17-04-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-04-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $19,992.00 |
Total $19,992.00 |
| ID | Description | Files |
|---|---|---|
