| ID: |
1572199 |
| Reference Number/PO: |
RDTL 492 |
| Business Type: |
Others |
| Description: | Pagamento Invoice husi Comapnia LEADER UNIP LDA, nebe fornese ona material limpeza nian ba iha Gabinete MTA ho no invoice 0002/LD/2025 husi DNLP-MTA |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | National Directorate of Logistic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 18-07-2025 |
| Proposal Reception Deadline: | 24-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0247 | LEADER LDA | $81.00 |
Total $81.00 |
| ID | Description | Files |
|---|---|---|
