| ID: |
1574078 |
| Reference Number/PO: |
345/DISTRI-STL/X/VII/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 68 no 69/1/07/2025 husi STL corp ne'ebe halo distribuisaun jornal hahu husi fulan Abril to'o Junho 2025 ba MACLN, tuir pedido no invoice iha anexo |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Gabinete de Direção-Geral de Administração e Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 23-07-2025 |
| Proposal Reception Deadline: | 28-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0253 | SUARA TIMOR LOROSAE (STL) | $462.00 |
Total $462.00 |
| ID | Description | Files |
|---|---|---|
