| ID: |
1710699 |
| Reference Number/PO: |
03/DNPAA-IGT/IV/2026 |
| Business Type: |
Others |
| Description: | Pagamentu Comunicacoes Moveis ba Kompanhia Timor Telecom S.A |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete da Inspecção Geral do Trabalho |
| Institution Department/Agency: | Inspeção Geral do Trabalho |
| Institution Project Owner: |
Gabinete da Inspecção Geral do Trabalho |
| Published Date: | 11-05-2026 |
| Proposal Reception Deadline: | 31-05-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $7,800.00 |
Total $7,800.00 |
| ID | Description | Files |
|---|---|---|
