| ID: |
1568647 |
| Reference Number/PO: |
194/KU370 |
| Business Type: |
Others |
| Description: | CI-Pagamentu ba Kompania Telkomcel ne'ebe fornese Pulsa Telefone ba Utilizador Presidente CI, Membru no Kargu Sefia sira iha fulan Junu 2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Conselho de Imprensa (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Conselho de Imprensa |
| Institution Project Owner: |
Conselho de Imprensa (Serviço e Fundo Autónomo) |
| Published Date: | 14-07-2025 |
| Proposal Reception Deadline: | 18-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $1,140.00 |
Total $1,140.00 |
| ID | Description | Files |
|---|---|---|
