| ID: |
1586696 |
| Reference Number/PO: |
graciano barros-IV-2025 |
| Business Type: |
Others |
| Description: | pagamento manutensaun kareta ba kompania fastep,lda husi DIRESAUN-JERAL, ho numero fatura FP .SECOM00047 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Gabinete da Secretaria de Estado da Comunicação Social |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 15-08-2025 |
| Proposal Reception Deadline: | 19-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0626 | FASTEP, LDA | $184.00 |
Total $184.00 |
| ID | Description | Files |
|---|---|---|
