| ID: |
1437380 |
| Reference Number/PO: |
309/MACLN/DGACLN/X/2024 |
| Business Type: |
Others |
| Description: | Pedido pagmento ba invoice payment No.6 husi Ramas Cora Unip Lda nebe'e halo construsaun rate ba saudoso sira iha Jardim dos Herois Metinaro, 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: | 16-10-2024 |
| Proposal Reception Deadline: | 21-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0067 | RAMAS CORA UNIP. LDA | $45,001.22 |
Total $45,001.22 |
| ID | Description | Files |
|---|---|---|
