| ID: |
1333623 |
| Reference Number/PO: |
53/MACLN/DGACLN/II/2024 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 01/DTRYAN/II/2024 husi companhia DTRYAN-13 Unip ne'ebe halo ona servico construsaun campas ba saudosa Martinha Cabral "Bikolo", Antonio da Conceicao "Foin Naroman" no Jose Casmiro "Mau Laka" iha jardin dos herois Quelica |
| 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 Nacional de Gestão do Património, História e Programas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 07-03-2024 |
| Proposal Reception Deadline: | 11-03-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-03-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0579 | DTRYAN-13, UNIPESSOAL LDA | $7,681.22 |
Total $7,681.22 |
| ID | Description | Files |
|---|---|---|
