| ID: |
1683799 |
| Reference Number/PO: |
25/03/2026 |
| Business Type: |
Others |
| Description: | fornesimentu Pulsa ba kargu Xefia sira MP/ PGR Janeiru to Dezembru 2026 |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Procuradoria-Geral da Repúblic |
| Institution Department/Agency: | Procuradoria-Geral da República |
| Institution Project Owner: |
Procuradoria-Geral da Repúblic |
| Published Date: | 25-03-2026 |
| Proposal Reception Deadline: | 27-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-04-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $9,570.00 |
Total $9,570.00 |
| ID | Description | Files |
|---|---|---|
