| ID: |
1554158 |
| Reference Number/PO: |
696518 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pedido de Pagamento Limpeza e Higiene iha Edificio MTC husi Kompanha Labilay Unip ho no invoice: 77/INVOICE/2025 ba fulan Maio |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Orçamento, Gestão e Financeira |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 19-06-2025 |
| Proposal Reception Deadline: | 23-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0387 | LABILAY, UNIP.LDA | $2,510.00 |
Total $2,510.00 |
| ID | Description | Files |
|---|---|---|
