| ID: |
1479210 |
| Reference Number/PO: |
RDTL 13 |
| Business Type: |
Others |
| Description: | Pagamento ba kompnahia Three Star Unip Ldane'ebe fornese kareta ba Ministerio MTA hodi halo servisu Ministerio ho No. Inv X.072-12/24/STR. |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nasional do Turismu Cumunitário e Ecológico |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 20-12-2024 |
| Proposal Reception Deadline: | 26-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0219 | TREE STAR UNIP.LDA | $1,650.00 |
Total $1,650.00 |
| ID | Description | Files |
|---|---|---|
