| ID: |
1527851 |
| Reference Number/PO: |
110/MACLN/DGACLN/IV/2025 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba invoice INV-010-25 husi companhia Solo Dobono Unip Lda nebe'e halo ona servico edificio Geral 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: | 30-04-2025 |
| Proposal Reception Deadline: | 05-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0952 | SOLO DOBUNO, LDA | $7,531.94 |
Total $7,531.94 |
| ID | Description | Files |
|---|---|---|
