| ID: |
1675702 |
| Reference Number/PO: |
AD02DNAFP-GASC/I/2026 |
| Business Type: |
Others |
| Description: | Fornesementu Saldo Pre-pagu ba Kargu Xefia no telefone fixu iha GASC tinan 2026 |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete de Apoio à Sociedade Civil (GASC) |
| Institution Department/Agency: | Direcão Nacional de Administração, Financas no Planeamentu |
| Institution Project Owner: |
Gabinete de Apoio à Sociedade Civil (GASC) |
| Published Date: | 16-02-2026 |
| Proposal Reception Deadline: | 09-03-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-03-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $9,130.00 |
Total $9,130.00 |
| ID | Description | Files |
|---|---|---|
