| ID: |
1589261 |
| Reference Number/PO: |
179/SG/MNEC/VII/2025 |
| Business Type: |
Computing and Technology |
| Description: | PR-CPV Pagamento ba companhia TIMOR TELECOM, nebe mak halo ona servisu fornesemento Post-Pagu nebe mak MNEC utiliza iha fulan Junho 2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 21-08-2025 |
| Proposal Reception Deadline: | 22-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $3,672.13 |
Total $3,672.13 |
| ID | Description | Files |
|---|---|---|
