| ID: |
1554166 |
| Reference Number/PO: |
696583 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pedido de Pagamento Limpeza e Higiene iha edificio DNTT ( Balide, Comoro.AK nuno) husi kompanya LABILAY ho no invoice: 80/INVOICE/2025 fulan Maio 2025 |
| 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 Transportes Terrestres |
| 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 | $5,500.00 |
Total $5,500.00 |
| ID | Description | Files |
|---|---|---|
