| ID: |
1369806 |
| Reference Number/PO: |
001/AC/IX/2024 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 001/AC/IX/2024 husi companhia Andeme Caime Lda ne'ebe halo ona construsaun campas ba saudoso sira nia rate iha jardim dos herois Municipio Liquica, 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 Nacional de Gestão do Património, História e Programas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 29-05-2024 |
| Proposal Reception Deadline: | 01-06-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-06-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1325 | ANDEME CAIME, LDA | $6,438.30 |
Total $6,438.30 |
| ID | Description | Files |
|---|---|---|
