| ID: |
1587803 |
| Reference Number/PO: |
RDTL-INSP-TL-DJA-AD-25-04 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Prosesu pagamentu Fornesementu servisu limpeza fulan Maiu ne'e tuir lolos lao hela ho Nu. MC 213107, maibe tamba failansu teknika iha sistema ne'ebe PO Close ona, tamba ida ne'e mak prosesu pagamentu foun fila fali. |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| 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: | 21-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0822 | FILSSEN UNIP LDA | $4,535.99 |
Total $4,535.99 |
| ID | Description | Files |
|---|---|---|
