| ID: |
1343157 |
| Reference Number/PO: |
AD/005/MAE-2024 |
| Business Type: |
Others |
| Description: | Montante ne'e atu halo Pagamentu ba Servisu Manutensaun & Rehabilitasaun ki'ik sira iha MAE |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | National Directorate for Administration and Finances |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 04-04-2024 |
| Proposal Reception Deadline: | 09-04-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-04-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0952 | SOLO DOBUNO, LDA | $8,980.49 |
Total $8,980.49 |
| ID | Description | Files |
|---|---|---|
