| ID: |
1676466 |
| Reference Number/PO: |
06/DPFAL/DNAF/III/2026 |
| Business Type: |
Others |
| Description: | Pagamentu ba kompra pulsa rekarga pre-pago ba Numeru Ofisial sira iha DNAF no IJE ba tinan 2026 |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
State Inspectorate General |
| Institution Department/Agency: | Gabinete de Inspeção Geral |
| Institution Project Owner: |
State Inspectorate General |
| Published Date: | 02-03-2026 |
| Proposal Reception Deadline: | 13-03-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-03-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $6,480.00 |
Total $6,480.00 |
| ID | Description | Files |
|---|---|---|
