| ID: |
1567527 |
| Reference Number/PO: |
702091 |
| Business Type: |
Food and Catering |
| Description: | Pedido de pagamento Refeicoes confecionadas (fornese almosu) husi kompania LJN Kadunan Unip, Lda ho No. Invoice: 10/LJN-CTRG/VI/2025 |
| 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 Director Geral da Administração e Finanças |
| 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 |
|---|---|---|
| VL0588 | LJN KADUNA, UNIPESSOAL LDA | $140.00 |
Total $140.00 |
| ID | Description | Files |
|---|---|---|
