| ID: |
1653342 |
| Reference Number/PO: |
TIMORTELECOM/XII/2025 |
| Business Type: |
Others |
| Description: | Pagamentu caregamentu pulsa Pre-Pago mai SECOMS, husi kompania Timor-Telecom, fatura fulan Dezembru 2025 ho numeru: 4079/DCM/2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Gabinete da Secretaria de Estado da Comunicação Social |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 12-12-2025 |
| Proposal Reception Deadline: | 16-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $1,955.00 |
Total $1,955.00 |
| ID | Description | Files |
|---|---|---|
