| ID: |
1505440 |
| Reference Number/PO: |
41/RAEOA-TL/DRI/II/2025 |
| Business Type: |
Construction |
| Description: | Re-Pedido Pagamento 100% Kona-ba servisu Projecto Konstrusaun Foun Eskola Tecniko,Oe-Molo Lifau Postu Pante-Makassar |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Gabinete do Presidente Autoridade da RAEOA (GPA) |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 22-03-2025 |
| Proposal Reception Deadline: | 27-03-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-03-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0256 | ERIHJOCIA UNIPESSOAL LDA | $74,749.28 |
Total $74,749.28 |
| ID | Description | Files |
|---|---|---|
