| ID: |
1438336 |
| Reference Number/PO: |
648382 |
| Business Type: |
Construction |
| Description: | Pedido de Pagamento Retensaun 10% ba kompanya Nallo Bul,Unip.Lda ho no invoice: 02 ne'ebe konstrui ona postu seguransa iha Edifisio Maliana husi DNTT |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Transportes Terrestres |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 18-10-2024 |
| Proposal Reception Deadline: | 21-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0011 | NALO BUL UNIPESSOAL ,LDA | $1,400.43 |
Total $1,400.43 |
| ID | Description | Files |
|---|---|---|
