| ID: |
1580108 |
| Reference Number/PO: |
1310/DCM/2025 |
| Business Type: |
Others |
| Description: | Pagamento Prepago Pulsa Q3 ba Autoridade Municipio Manufahi 2025 |
| Procurement Document Type: | Solicitação de cotações Art.42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviço Municipal de Finanças |
| Institution Department/Agency: | Serviço Municipal de Finanças |
| Institution Project Owner: |
Serviço Municipal de Finanças |
| Published Date: | 01-08-2025 |
| Proposal Reception Deadline: | 06-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $4,365.00 |
Total $4,365.00 |
| ID | Description | Files |
|---|---|---|
