| ID: |
1546406 |
| Reference Number/PO: |
108/SG/MNEC/V/2025 |
| Business Type: |
Computing and Technology |
| Description: | PR-CPV Pagamento ba compahia TELEMOR, nebe mak halo ona servisu fornecemento internet mai MNEC iha fulan Abril 2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 09-06-2025 |
| Proposal Reception Deadline: | 10-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0479 | VIETTEL TIMOR, UNIPESSOAL LDA | $6,360.00 |
Total $6,360.00 |
| ID | Description | Files |
|---|---|---|
