| ID: |
1534874 |
| Reference Number/PO: |
RDTL 7768 |
| Business Type: |
Others |
| Description: | Pagamento ba Compania LABILAY UNIP LDA neébe Suplay Fluido Anti Sumbat iha fulan Abril ba Edificio MTA Farol ho numero Inv 55/INVOICE/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: | 13-05-2025 |
| Proposal Reception Deadline: | 17-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0387 | LABILAY, UNIP.LDA | $168.00 |
Total $168.00 |
| ID | Description | Files |
|---|---|---|
