| ID: |
1581767 |
| Reference Number/PO: |
RDTL 26 |
| Business Type: |
Others |
| Description: | Pagamento ba Timor Telecom nebe fornese servisu fixo pos-pago mai MTA husi fulan Abril ho Maio 2025 anexa ho no Ref.404/DCM/2025 ho No.Ref.484/DCM/2025 husi DNLP-MTA |
| 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: | 06-08-2025 |
| Proposal Reception Deadline: | 11-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $136.98 |
Total $136.98 |
| ID | Description | Files |
|---|---|---|
