| ID: |
1582151 |
| Reference Number/PO: |
RDTL 10 |
| Business Type: |
Food and Catering |
| Description: | Pedido Pagamento invoice ba compania KHALEMIL UNIP LDA nebe maka fornese ona catering ba funsionario tekniku sira nebe maka halao servisu konaba oil test iha Terreno iha loron 12-26 de Marco de 2025 husi DGT-MTA |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Geral do Turismo |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 06-08-2025 |
| Proposal Reception Deadline: | 12-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0294 | KHALMIL UNIPEESOAL LDA | $1,685.00 |
Total $1,685.00 |
| ID | Description | Files |
|---|---|---|
