| ID: |
1507737 |
| Reference Number/PO: |
RDTL 11 |
| Business Type: |
Others |
| Description: | Pagamento ba Kompania LABILAY UNIPESSOAL,LDA nebe fornese ona servisu limpeza mai edificio MTA iha fulan Fevereiro 2025 anexa invoice 34/INVOICE/2025 husi DNLP-MTA |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | National Directorate of Logistic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 25-03-2025 |
| Proposal Reception Deadline: | 30-03-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-03-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0387 | LABILAY, UNIP.LDA | $8,150.00 |
Total $8,150.00 |
| ID | Description | Files |
|---|---|---|
