| ID: |
1525069 |
| Reference Number/PO: |
686495 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento hodi selu ba Companya LJN Kaduna, Unip Lda ho no Invoice: 13/LJN-CTRG/III/2025-INV husi DNIC |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Infrastruturas de Comunicação |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 25-04-2025 |
| Proposal Reception Deadline: | 29-04-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-04-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0588 | LJN KADUNA, UNIPESSOAL LDA | $750.00 |
Total $750.00 |
| ID | Description | Files |
|---|---|---|
