| ID: |
1557904 |
| Reference Number/PO: |
MPRM/11195/2025 |
| Business Type: |
Others |
| Description: | Pagamentu ba Kompania Timor Telecom nebe fornese Carregamento pulsa pre-pago ba Kargus diretores no efias inklui potu vokal ba sistema freebalance ba fulan junho 2025 ho no factura 1203/DCM/VI/2025 iha MPRM |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral |
| Institution Department/Agency: | National Directorate of Information Technology |
| Institution Project Owner: |
Direção Geral |
| Published Date: | 26-06-2025 |
| Proposal Reception Deadline: | 04-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $3,015.00 |
Total $3,015.00 |
| ID | Description | Files |
|---|---|---|
