| ID: |
1562452 |
| Reference Number/PO: |
03/DNPAA-IGT/IV/2025 |
| Business Type: |
Others |
| Description: | Pedidu Pagamentu ba Manutensaun Veiculo Inspesaun Jeral Traballu ba kompanhia Auto Timor Leste, Lda |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete da Inspecção Geral do Trabalho |
| Institution Department/Agency: | Inspeção Geral do Trabalho |
| Institution Project Owner: |
Gabinete da Inspecção Geral do Trabalho |
| Published Date: | 03-07-2025 |
| Proposal Reception Deadline: | 08-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0028 | AUTO TIMOR LESTE | $1,187.10 |
Total $1,187.10 |
| ID | Description | Files |
|---|---|---|
