| ID: |
1562193 |
| Reference Number/PO: |
RAEOA-ZEESM TL SRF/UAL/2023-28 |
| Business Type: |
Others |
| Description: | Pedido Pagamento 100% ba Companhia Colo Unip.Lda ba Projecto Kontinuasaun no Instalasaun Bee Mos Sistema Perfurasaun iha Oe-nuno Suni-Ufe Postu Nitibe Tinan 2023 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Gabinete do Presidente Autoridade da RAEOA (GPA) |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 03-07-2025 |
| Proposal Reception Deadline: | 18-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0383 | NAZARIO N. R. 7071, ENIN | $46,217.85 |
Total $46,217.85 |
| ID | Description | Files |
|---|---|---|
