| ID: |
1570803 |
| Reference Number/PO: |
KP:01/SMA/PAM-AIN/I/2025 |
| Business Type: |
Others |
| Description: | PAGAMENTO PULSA KOMUNIKASAUN BA KOMPANHIA TT SERVISU MUNICIPAL GESTAUN MERKADU E TURISMU MUNICIPIO AINARO 2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Serviços Municipal de Gestão Mercados e Turismo |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 16-07-2025 |
| Proposal Reception Deadline: | 22-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $375.00 |
Total $375.00 |
| ID | Description | Files |
|---|---|---|
