| ID: |
1513540 |
| Reference Number/PO: |
72/MACLN/DGALCN/III/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice #1 Ref No 008/QC/INV/III/2025 husi companhia Quatro colegas Lda nebe'e halo ona servico rahabilitasaun pavimentu ba fatin parkir iha edificio base dados no Gabinete 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 de Gestão do Património, História e Programas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 03-04-2025 |
| Proposal Reception Deadline: | 08-04-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-04-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VQ0004 | QUATRO COLEGAS LDA | $77,175.14 |
Total $77,175.14 |
| ID | Description | Files |
|---|---|---|
