| ID: |
1701851 |
| Reference Number/PO: |
06/DA/DNAG/SFEDA/II/2026 |
| Business Type: |
Internet Network Supply |
| Description: | Pedido pagamento ba Post Pago linha fixo Internet Telemor ba atividade FEDA |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Institution Department/Agency: | Fundo Especial de Desenvolvimento Atauro(FEDA) |
| Institution Project Owner: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Published Date: | 23-04-2026 |
| Proposal Reception Deadline: | 04-05-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-05-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0479 | VIETTEL TIMOR, UNIPESSOAL LDA | $1,800.00 |
Total $1,800.00 |
| ID | Description | Files |
|---|---|---|
