| ID: |
1681397 |
| Reference Number/PO: |
019/AD/I/2026 |
| Business Type: |
Others |
| Description: | Supply Credit to MobilePhony by pos Paid Sistem and Other Related Services to Support Commonications in the Office of the Prime Minister Period 2026 |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Primeiro-Ministro |
| Institution Department/Agency: | Gabinete de Apoio ao Primeiro-Ministro |
| Institution Project Owner: |
Gabinete do Primeiro-Ministro |
| Published Date: | 19-03-2026 |
| Proposal Reception Deadline: | 31-03-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-05-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $20,980.00 |
Total $20,980.00 |
| ID | Description | Files |
|---|---|---|
