| ID: |
1574167 |
| Reference Number/PO: |
RDTL 28 |
| Business Type: |
Others |
| Description: | Pedidu pagamento ba invoice Factura servisu internet fulan abril ho No. Factura0325/DCM/2025 no 0417/DCM/2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | National Directorate of Logistic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 23-07-2025 |
| Proposal Reception Deadline: | 29-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $1,200.00 |
Total $1,200.00 |
| ID | Description | Files |
|---|---|---|
