| ID: |
1554255 |
| Reference Number/PO: |
97678 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pedido de Pagamento Devidas Limpeza e Higiene iha aredores DNTM husi Kompanya LABILAY ho no invoice: 65/INVOICE/2024 ba Fulan Junho 2024 |
| 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 do Transporte Marítimo |
| 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 | $1,162.00 |
Total $1,162.00 |
| ID | Description | Files |
|---|---|---|
