| ID: |
1540653 |
| Reference Number/PO: |
Ref 0734/DCM/2025 |
| Business Type: |
Others |
| Description: | Pagamentu Pulsa Q2 2025 SAS ba TT, Invoice Anexa |
| 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 Água, Saneamento Básico e Ambiente |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 27-05-2025 |
| Proposal Reception Deadline: | 31-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $125.00 |
Total $125.00 |
| ID | Description | Files |
|---|---|---|
