| ID: |
1528025 |
| Reference Number/PO: |
2025-000000000007128 |
| Business Type: |
Others |
| Description: | Komprimisiu pagamento dividas ba servisu pos pago husi Timor telecom ho no factura FP240266923 FP240267498 FP240267476 FP240267194 FP240267510 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | National Directorate of Logistic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 30-04-2025 |
| Proposal Reception Deadline: | 06-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $76.27 |
Total $76.27 |
| ID | Description | Files |
|---|---|---|
