| ID: |
1336649 |
| Reference Number/PO: |
56/MACLN/DNPFL/III/2024 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice NEC/0011//23 husi companhia Nec Ne'ebe halo ona servixo manutensaun AC iha edificio MACLN, 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: | Gabinete de Direção-Geral de Administração e Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 15-03-2024 |
| Proposal Reception Deadline: | 22-03-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-03-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0069 | NEC,LDA | $425.00 |
Total $425.00 |
| ID | Description | Files |
|---|---|---|
