| ID: |
1696947 |
| Reference Number/PO: |
AD/01/DAL-MCAS/III/2026 |
| Business Type: |
Others |
| Description: | Fornesimento Pulsa pre-pago ba cargo xefia |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Ministro Coordenador dos Assuntos Sociais |
| Institution Department/Agency: | Gabinete do Ministro Coordenador dos Assuntos Sociais |
| Institution Project Owner: |
Gabinete do Ministro Coordenador dos Assuntos Sociais |
| Published Date: | 17-04-2026 |
| Proposal Reception Deadline: | 28-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-05-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $13,200.00 |
Total $13,200.00 |
| ID | Description | Files |
|---|---|---|
