| ID: |
1572199 |
| Numeru Referensia/PO: |
RDTL 492 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | 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 |
| Tipu Dokumentu Aprovizonament: | Ajuste direto Artigo 41 |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Instituisaun Departamentu/Agensia: | National Directorate of Logistic |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Data Publikadu: | 18-07-2025 |
| Prazu simu proposta: | 24-07-2025 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 20-07-2025 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VD0247 | LEADER LDA | $81.00 |
Total $81.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
