| ID: |
1409530 |
| Reference Number/PO: |
228/MACLN/DGACLN/VIII/2024 |
| Business Type: |
Others |
| Description: | Pedido pagamento invoice husi companhia Celvas Unip Lda nebe'e halo ona servico Excavasaun no leveling ba talhaun parte sudoeste husi parking iha Jardim dos Herois Metinaro, tuir pedido no invoice iha anexo |
| Procurement Document Type: | Solicitação de cotações Art.42 |
| 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: | 16-08-2024 |
| Proposal Reception Deadline: | 21-08-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-08-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC2035 | CELVASS CONSTRUCTION UNIP LDA | $204,975.00 |
Total $204,975.00 |
| ID | Description | Files |
|---|---|---|
