| ID: |
1541463 |
| Reference Number/PO: |
INTL/05/2025 |
| Business Type: |
Others |
| Description: | Pagamento Fulan rua Marsu e Abril ba Servicos de Limpeza e Higiene 2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Imprensa Nacional de Timor Leste, I.P. |
| Institution Department/Agency: | Imprensa Nacional de Timor-Leste,IP |
| Institution Project Owner: |
Imprensa Nacional de Timor Leste, I.P. |
| Published Date: | 28-05-2025 |
| Proposal Reception Deadline: | 29-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0408 | SALIMA, UNIPESSOAL LDA | $5,600.00 |
Total $5,600.00 |
| ID | Description | Files |
|---|---|---|
