| ID: |
1521748 |
| Reference Number/PO: |
57/DNTP/MNEC/IV/2025 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba TIMOR TELECOM ne'ebe mak halo ona servisu fornesecemnto Simcard mobile Post-Pagu ne'ebe mak MNEC utiliza iha fulan Dezembro 2024 (Pag.Dividas) |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 18-04-2025 |
| Proposal Reception Deadline: | 19-04-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-04-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $3,836.08 |
Total $3,836.08 |
| ID | Description | Files |
|---|---|---|
