| ID: |
1544934 |
| Reference Number/PO: |
45/2024 |
| Business Type: |
Agriculture |
| Description: | Pedido Pagamento ba Invoice Fornecemento Aplikasaun Adubus Organika Amo Plant Groqth Enhancer ba Kompanha Rose Gold Lda |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Secretário Regional para a Agricultura (SRAg) |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 03-06-2025 |
| Proposal Reception Deadline: | 13-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0500 | ROSEGOLD, LDA | $675,000.00 |
Total $675,000.00 |
| ID | Description | Files |
|---|---|---|
