| ID: |
1557815 |
| Reference Number/PO: |
165/MACLN/DGACLN/VI/2025 |
| Business Type: |
Construction |
| Description: | Pedido pagamento ba invoice 002/INV-RMB/IV/2025 husi companhia Ramcabian Unip Lda ne'ebe halo ona servico new construction of campas wall protection and gardeng lighting works iha Jardim dos Herois Liquica, tuir pedido no invoice iha anexo |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Gestão do Património, História e Programas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 26-06-2025 |
| Proposal Reception Deadline: | 28-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR1110 | RAMCAMBIAN UNIPESSOAL LDA | $4,628.40 |
Total $4,628.40 |
| ID | Description | Files |
|---|---|---|
