| ID: |
1567373 |
| Reference Number/PO: |
701003 |
| Business Type: |
Others |
| Description: | Pedido de Pagamento manutensaun kareta ho chapa matricula: 06-252G hadia husi kompanya HAKSOLOK ho no invoice: 042/HS/2025 husi DNIC |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Infrastruturas de Comunicação |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 11-07-2025 |
| Proposal Reception Deadline: | 15-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0004 | HAKSOLOK (HJM) UNIPESSOAL LDA | $2,356.25 |
Total $2,356.25 |
| ID | Description | Files |
|---|---|---|
