| ID: |
1538292 |
| Reference Number/PO: |
0704/DCM/2025 |
| Business Type: |
Others |
| Description: | Pagamentu Pulsa Q2 2025 Obras Publiku ba TT, invoice Anexu |
| Procurement Document Type: | Solicitação de cotações Art.42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Serviços Municipal de Obras Públicas e Transportes |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 22-05-2025 |
| Proposal Reception Deadline: | 27-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $750.00 |
Total $750.00 |
| ID | Description | Files |
|---|---|---|
