| ID: |
1469592 |
| Reference Number/PO: |
102270 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 102270 husi companhia TAM Elecectrics nebe'e halo ona servico manutensaun AC iha edificio MACLN, 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 do Plano, Finanças e Logistica |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 12-12-2024 |
| Proposal Reception Deadline: | 18-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC2003 | CAROLINA ELORA CATERING UNIPESSOAL LDA | $3,944.75 |
Total $3,944.75 |
| ID | Description | Files |
|---|---|---|
