| ID: |
1298860 |
| Reference Number/PO: |
I/INV-ACS/11/2023 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba companhia Asmatete Unip, Lda maka halo ona serviso sanitario e limpeza iha edificio MACLN husi fulan Novembro 2023, tuir pedido no invoice iha anexo |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção-Geral para os Assuntos dos Combatentes da Libertação Nacional |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 11-12-2023 |
| Proposal Reception Deadline: | 13-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0205 | SOLOK UNIPESSOAL LDA | $1,500.00 |
Total $1,500.00 |
| ID | Description | Files |
|---|---|---|
