| ID: |
1562584 |
| Reference Number/PO: |
RDTL 17 |
| Business Type: |
Others |
| Description: | Pagamento ba kompania CAROLTECH nebe mk produz ona printing ba NCR no Banner mai MTA anexo ho no inv.0159 husi DNMTRI-MTA |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nasional de Marketing do Turismu e Relações internasionais |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 03-07-2025 |
| Proposal Reception Deadline: | 09-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1613 | CAROL TECHNOLOGY SOLUTION, UNIP. LDA | $237.00 |
Total $237.00 |
| ID | Description | Files |
|---|---|---|
