| ID: |
1518968 |
| Reference Number/PO: |
RDTL 11 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento ba Invoice Kompania LABILAY UNIP,LDA neébe supa Sentina iha Edifficio MTA-Farol ho numero Inv: 17/INVOICE/2025 no Inv: 181/INVOIVE/2025 iha fulan Janeiro 2025 |
| 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: | 11-04-2025 |
| Proposal Reception Deadline: | 17-04-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-04-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0387 | LABILAY, UNIP.LDA | $450.00 |
Total $450.00 |
| ID | Description | Files |
|---|---|---|
