| ID: |
1510967 |
| Reference Number/PO: |
0011/III/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 0011/III/2025 husi companhia Esemralda nebe'e fornece ona material escritorio ba aktividades formasaun implementasaun regime atribuisaun bolso estudo, 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: | 28-03-2025 |
| Proposal Reception Deadline: | 31-03-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-04-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0001 | ESMERALDA UNIPESSOAL LDA | $874.00 |
Total $874.00 |
| ID | Description | Files |
|---|---|---|
