| ID: |
1557971 |
| Reference Number/PO: |
543/DCM/2025 |
| Business Type: |
Others |
| Description: | PAGAMENTU FATURA PRE-PAGO FULAN JUNHO 2025 HO NUMERU FATURA:1142/DCM/2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Department/Agency: | TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Project Owner: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Published Date: | 26-06-2025 |
| Proposal Reception Deadline: | 28-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $435.00 |
Total $435.00 |
| ID | Description | Files |
|---|---|---|
