| ID: |
1534238 |
| Reference Number/PO: |
AD:01/SMA/PAM-AIN/I/2025 |
| Business Type: |
Others |
| Description: | PAGAMENTO PULSA KOMUNIKASAUN Q2 BA KOMPANHIA TT SERVISU MUNICIPAL PROTESAUN CIVIL E DESASTRE NATURAIS M.AINARO 2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Serviço Municipal de Proteção Civil e Gestão de Desastres Naturais |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 13-05-2025 |
| Proposal Reception Deadline: | 20-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $500.00 |
Total $500.00 |
| ID | Description | Files |
|---|---|---|
