| ID: |
1665065 |
| Reference Number/PO: |
TL330001432512 |
| Business Type: |
Others |
| Description: | CI-Pagamentu ba Kompania Telkomcel ne'ebe fornese ona Pulsa Telefone mai Conselho de Imprensa iha fulanNovembru 2025, Invoice iha anexu |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Conselho de Imprensa (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Conselho de Imprensa |
| Institution Project Owner: |
Conselho de Imprensa (Serviço e Fundo Autónomo) |
| Published Date: | 19-12-2025 |
| Proposal Reception Deadline: | 23-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $1,405.00 |
Total $1,405.00 |
| ID | Description | Files |
|---|---|---|
