| ID: |
1529080 |
| Reference Number/PO: |
IGTL2024/PG-50/VII/2023 |
| Business Type: |
Others |
| Description: | Pagamento ba Timor-Telecom, fornecementos Pakote Internet ba Seismometro, periodu Setembro no Outubro 2024 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Divisão de Serviços Corporativos |
| Institution Department/Agency: | Divisão de Serviços Corporativos |
| Institution Project Owner: |
Divisão de Serviços Corporativos |
| Published Date: | 05-05-2025 |
| Proposal Reception Deadline: | 08-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $325.00 |
Total $325.00 |
| ID | Description | Files |
|---|---|---|
