| ID: |
1571257 |
| Reference Number/PO: |
579/DCM/2025 |
| Business Type: |
Others |
| Description: | PAGAMENTU FATURA POS-PSGO FULAN JUNHO 2025 HO NUMERU FATURA :FP250274624 |
| 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: | 17-07-2025 |
| Proposal Reception Deadline: | 19-07-2025 |
| 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 | $38.14 |
Total $38.14 |
| ID | Description | Files |
|---|---|---|
