| ID: |
1583581 |
| Reference Number/PO: |
082/MTL/PP/VII/2025 |
| Business Type: |
Others |
| Description: | Pedido Pagamento husi companhia METROLINK, LDA. Husi fulan Janeiro to Outubro 2025. Dokumento iha Anexo ho completo |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Administração e Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 08-08-2025 |
| Proposal Reception Deadline: | 13-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM9008 | METROLINK LDA | $32,100.00 |
Total $32,100.00 |
| ID | Description | Files |
|---|---|---|
