| ID: |
1540483 |
| Reference Number/PO: |
RDTL 17/MTA/IV/2025 |
| Business Type: |
Others |
| Description: | Pagamento ba Kompania Carol Tecnology Solution Unipessoal,Lda nebe fornese no Prepara ona sasan mai MTA ba Ceremonia Aniversario G7+ nebe realiza iha loron 11/4/2025 anexa ho no inv.0144-25 husi DNEP-MTA |
| 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 for Statistic and Research |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 26-05-2025 |
| Proposal Reception Deadline: | 31-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1613 | CAROL TECHNOLOGY SOLUTION, UNIP. LDA | $904.00 |
Total $904.00 |
| ID | Description | Files |
|---|---|---|
