| ID: |
1587765 |
| Reference Number/PO: |
RDTL-INSP-TL-DJA-ADS-25-82 |
| Business Type: |
Others |
| Description: | Komprimisiu pagamentu fornesementu be'e hemu hodi apoiu ba Aktividade iha Unidade garantia Qualidade tinan 2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Institute of Public Health of Timor-Leste |
| Institution Department/Agency: | National Institute of Public Health of Timor-Leste |
| Institution Project Owner: |
National Institute of Public Health of Timor-Leste |
| Published Date: | 18-08-2025 |
| Proposal Reception Deadline: | 01-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EN2333 | NUTAR OALMAR UNIP LDA | $230.00 |
Total $230.00 |
| ID | Description | Files |
|---|---|---|
