| ID: |
1545167 |
| Reference Number/PO: |
04/DNPAA-IGT/V/2025 |
| Business Type: |
Others |
| Description: | Pagamentu ba Komunikasaun Moveis Pulsa Telemovel ba Segundo Trimestre Tinan 2025 ba Kompanhia Timor Telecom, S.A |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete da Inspecção Geral do Trabalho |
| Institution Department/Agency: | Inspeção Geral do Trabalho |
| Institution Project Owner: |
Gabinete da Inspecção Geral do Trabalho |
| Published Date: | 04-06-2025 |
| Proposal Reception Deadline: | 09-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $2,600.00 |
Total $2,600.00 |
| ID | Description | Files |
|---|---|---|
