| ID: |
1627007 |
| Reference Number/PO: |
1013/DCM/2025 |
| Business Type: |
Others |
| Description: | PAGAMENTU FATURA POS-PAGO FULAN OUTOBRO 2025 HO NUMERU FATURA FP250279145 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Department/Agency: | TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Project Owner: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Published Date: | 06-11-2025 |
| Proposal Reception Deadline: | 08-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $54.73 |
Total $54.73 |
| ID | Description | Files |
|---|---|---|
