| ID: |
1438158 |
| Reference Number/PO: |
306/MACLN/DGACLN/X/2024 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 010-SD-2024 husi companhia Solo Dobonu Lda nebe'e halo servico new construction of flag post (monta bandeira rin) iha CCLN Comoro Dili, 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: | 18-10-2024 |
| Proposal Reception Deadline: | 28-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0952 | SOLO DOBUNO, LDA | $10,469.28 |
Total $10,469.28 |
| ID | Description | Files |
|---|---|---|
