| ID: |
1616293 |
| Reference Number/PO: |
552160 |
| Business Type: |
Others |
| Description: | Pagamento ba fornesemento Linha Internet husi fulan Marsu 2023 ba kompanhia Telekomunikasi Indonesia Internasional TL |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro de Logistico Nacional |
| Institution Department/Agency: | Centro de Logístico Nacional |
| Institution Project Owner: |
Centro de Logistico Nacional |
| Published Date: | 15-10-2025 |
| Proposal Reception Deadline: | 19-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0500 | ROSEGOLD, LDA | $71,200.00 |
Total $71,200.00 |
| ID | Description | Files |
|---|---|---|
