| ID: |
1559370 |
| Reference Number/PO: |
RDTL-INSP-TL-DJA-ADS-25-69 |
| Business Type: |
Others |
| Description: | Kompromissu pagamentu ba Fornesementu Be'e hemu ba atividade iha Diresaun Nasional Saude Publika iha INSP-TL Tinan 2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Institute of Public Health of Timor-Leste |
| Institution Department/Agency: | National Institute of Public Health of Timor-Leste |
| Institution Project Owner: |
National Institute of Public Health of Timor-Leste |
| Published Date: | 28-06-2025 |
| Proposal Reception Deadline: | 30-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EN2333 | NUTAR OALMAR UNIP LDA | $750.00 |
Total $750.00 |
| ID | Description | Files |
|---|---|---|
