| ID: |
1441299 |
| Reference Number/PO: |
000000000650684 |
| Business Type: |
Others |
| Description: | Alokasaun orsamentu hodi halo pagamento ba kompanha ne'ebe halo konstrusaun edificio Militar, dok Anexo. |
| Procurement Document Type: | Concorso/Tender |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Logistica, Infraestruturas e Património |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 25-10-2024 |
| Proposal Reception Deadline: | 29-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0051 | LUMINAR, UNIPESSOAL LDA | $599,834.15 |
Total $599,834.15 |
| ID | Description | Files |
|---|---|---|
