| ID: |
1563386 |
| Reference Number/PO: |
178/MACLN/DGACLN/VI/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 012/ZJR/III/2025 husi companhia Zjero Unip Lda nebe'e fornece ona caisaun ba combatentes no veteranos sira maka mate iha fulan Marco, 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: | 04-07-2025 |
| Proposal Reception Deadline: | 07-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0082 | ZJERO, UNIPESSOAL LDA | $86,400.00 |
Total $86,400.00 |
| ID | Description | Files |
|---|---|---|
