| ID: |
1336754 |
| Reference Number/PO: |
65/MACLN/DGACLN/III/2024 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 01/SD/II/2024 husi companhia Solo Dobuno Lda ne'ebe halo ona servico monta paving iha edificio fundo investimento veteranos, tuir pediso 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 Nacional de Gestão do Património, História e Programas |
| 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 |
|---|---|---|
| VS0952 | SOLO DOBUNO, LDA | $26,638.08 |
Total $26,638.08 |
| ID | Description | Files |
|---|---|---|
