| ID: |
1537555 |
| Reference Number/PO: |
122/MACLN/DG-AF/IV/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 01-MACLN/MTL-inv/IV/2025 husi companhia Metrolink fornece linha internet ba MACLN, tuir pedido 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: | Gabinete de Direção-Geral de Administração e Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 21-05-2025 |
| Proposal Reception Deadline: | 26-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM9008 | METROLINK LDA | $41,808.00 |
Total $41,808.00 |
| ID | Description | Files |
|---|---|---|
