| ID: |
1556037 |
| Reference Number/PO: |
RDTL 33 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Compania KHALEMIL UNIP,LDA neébe fornese ona Snack & bee hemu ba ekipa Teknika Preparasaun ba Serimonia Aniversario G7+ ho numero inv 09,10/KC/V/2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | National Directorate of Procurement |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 24-06-2025 |
| Proposal Reception Deadline: | 30-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0294 | KHALMIL UNIPEESOAL LDA | $2,625.00 |
Total $2,625.00 |
| ID | Description | Files |
|---|---|---|
