| ID: |
1409549 |
| Reference Number/PO: |
229/MACLN/DGACLN/VIII/2024 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice husi companhia Celvas Unip, Lda ne'ebe halo ona servico excavasaun no leveling ba talhaun parte norte husi parking iha dos herois Metinaro (Lot#1, ) 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 | $154,687.50 |
Total $154,687.50 |
| ID | Description | Files |
|---|---|---|
