| ID: |
1647490 |
| Reference Number/PO: |
66/MACLN/DG-AF/UTI/XII/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba fatura FP250280250 husi Timor telecom ne'ebe fornece ona servico pos pago iha fulan Novembro 2025, tuir pedido no fatura iha anexo |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Gabinete de Direção-Geral de Administração e Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 05-12-2025 |
| Proposal Reception Deadline: | 15-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $18.07 |
Total $18.07 |
| ID | Description | Files |
|---|---|---|
