| ID: |
1569457 |
| Reference Number/PO: |
703271 |
| Business Type: |
Others |
| Description: | Pedido de pagamento Manuntenção de Equipamento de air Condicionado ba kompania LJN Lijen Unip, Lda ho Nor. Invoice: 290625 |
| 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 Aprovisionamento |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 15-07-2025 |
| Proposal Reception Deadline: | 19-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0566 | LJN LIJENA UNIPESSOAL LDA | $165.00 |
Total $165.00 |
| ID | Description | Files |
|---|---|---|
