| ID: |
1574698 |
| Numeru Referensia/PO: |
ANP/CS/ADM/S/25/010 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Monthly Postpaid Services Payment March, April, May and June 2025 |
| Tipu Dokumentu Aprovizonament: | Ajuste direto Artigo 41 |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
National Authority for Petroleum |
| Instituisaun Departamentu/Agensia: | National Authority for Petroleum |
| Proprietáriu Projetu Instituisaun: |
National Authority for Petroleum |
| Data Publikadu: | 23-07-2025 |
| Prazu simu proposta: | 30-07-2025 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 26-07-2025 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VT0011 | TIMOR TELECOM | $1,728.01 |
Total $1,728.01 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
