| ID: |
1595709 |
| Reference Number/PO: |
061/DPFAL/DNAF/IX/2025 |
| Business Type: |
Others |
| Description: | Pedidu pagamentu konaba kompra pulsa rekarga ba numeru ofisial sira iha DNAF fulan Setembru 202 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
State Inspectorate General |
| Institution Department/Agency: | Gabinete de Inspeção Geral |
| Institution Project Owner: |
State Inspectorate General |
| Published Date: | 04-09-2025 |
| Proposal Reception Deadline: | 11-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $360.00 |
Total $360.00 |
| ID | Description | Files |
|---|---|---|
