| ID: |
1578804 |
| Reference Number/PO: |
RDTL 10 |
| Business Type: |
Food and Catering |
| Description: | Pedidu pagamento ba kompania KHALEMIL UNIP LDA nebe fornese aqua no consume ba MTA tuir nesesidade Ministerio nian |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | National Directorate of Human Resources |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 30-07-2025 |
| Proposal Reception Deadline: | 05-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0218 | KHALALA II, LDA | $403.00 |
Total $403.00 |
| ID | Description | Files |
|---|---|---|
