| ID: |
1577336 |
| Reference Number/PO: |
190/MACLN/DGACLN/VII/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice ho no Ref 001/Rec/VII/2025 husi companhia Recos Unip Lda nebe'e halo ona servico manutensaun ba campas iha Jardim dos Herois Metinaro, 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: | Direção Nacional de Gestão do Património, História e Programas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 29-07-2025 |
| Proposal Reception Deadline: | 31-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0503 | RECOS UNIPESSOAL LDA | $20,133.66 |
Total $20,133.66 |
| ID | Description | Files |
|---|---|---|
