| ID: |
1576607 |
| Reference Number/PO: |
LR/PG/III/01/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 0021/JL/UTM/0625 husi companhia Moco Larby solution Lda nebe'e halo ona servico manutensaun ba ekipamentu informatika ,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: | 28-07-2025 |
| Proposal Reception Deadline: | 30-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM1313 | MOCO LARBY SOLUTIONS, LDA | $193.00 |
Total $193.00 |
| ID | Description | Files |
|---|---|---|
