| ID: |
1195913 |
| Reference Number/PO: |
14/DNA/DGAF/SEFOPE/2023 |
| Business Type: |
Others |
| Description: | Pagamento kona ba dividas pos pago sua excelencia husi diresaun DNAF ba kompania Timor Telekom |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral de Administração e Financas |
| Institution Department/Agency: | Direção Nacional de Administração e Finanças |
| Institution Project Owner: |
Direção Geral de Administração e Financas |
| Published Date: | 04-05-2023 |
| Proposal Reception Deadline: | 08-05-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-05-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $399.99 |
Total $399.99 |
| ID | Description | Files |
|---|---|---|
