| ID: |
1577352 |
| Reference Number/PO: |
193/MACLN/DGACLN/VII/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba faktura 015/ZJR/IV/25 husi companhia Zjero Unip Lda nebe'e fornece ona kaisaun ba combatentes no veteranos sira maka mate iha fulan Abril 2025, 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 |
|---|---|---|
| VZ0082 | ZJERO, UNIPESSOAL LDA | $71,900.00 |
Total $71,900.00 |
| ID | Description | Files |
|---|---|---|
