| ID: |
1681141 |
| Reference Number/PO: |
RDTL-INSP-TL-DNA-SK-26-46 |
| Business Type: |
Others |
| Description: | Fornesementu pulsa pre-pago ba Cargus Chefias no servisu esensial iha INSp-TL tinan 2026 |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Institute of Public Health of Timor-Leste |
| Institution Department/Agency: | National Institute of Public Health of Timor-Leste |
| Institution Project Owner: |
National Institute of Public Health of Timor-Leste |
| Published Date: | 19-03-2026 |
| Proposal Reception Deadline: | 28-03-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-04-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $21,360.00 |
Total $21,360.00 |
| ID | Description | Files |
|---|---|---|
