| ID: |
1586866 |
| Reference Number/PO: |
15023 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Kompania Elvia Ruima Unipessoal Lda nebe fornese ona Catering mai MTA hodi apoio ba Atividade iha Diresaun sira anexa ho invoice iha kotuk husi DNPFA-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 Nacional de Planeamento, Finanças e Administração |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 15-08-2025 |
| Proposal Reception Deadline: | 21-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE2905 | ELVIARUIMA UNIP LDA | $1,211.25 |
Total $1,211.25 |
| ID | Description | Files |
|---|---|---|
