| ID: |
1574698 |
| Reference Number/PO: |
ANP/CS/ADM/S/25/010 |
| Business Type: |
Others |
| Description: | Monthly Postpaid Services Payment March, April, May and June 2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Authority for Petroleum |
| Institution Department/Agency: | National Authority for Petroleum |
| Institution Project Owner: |
National Authority for Petroleum |
| Published Date: | 23-07-2025 |
| Proposal Reception Deadline: | 30-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $1,728.01 |
Total $1,728.01 |
| ID | Description | Files |
|---|---|---|
