| ID: |
1593803 |
| Reference Number/PO: |
15088 |
| Business Type: |
Others |
| Description: | Pagamento ba Timor Telecom fatura servisu fixo Pos-Pago ba fulan Junho no Julho 2025 nian anexa ho no factura 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: | 02-09-2025 |
| Proposal Reception Deadline: | 08-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $164.66 |
Total $164.66 |
| ID | Description | Files |
|---|---|---|
