| ID: |
1587919 |
| Reference Number/PO: |
76/DAF-DAL/TATOLI/VIII/2025 |
| Business Type: |
Others |
| Description: | PAGAMENTU FATURA BA KOMPANIA DORABI UNIP.LDA NE'EBE FORNESE ONA MATERIAL ESKRITORIO IHA FULAN AGOSTO 2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Department/Agency: | TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Project Owner: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Published Date: | 18-08-2025 |
| Proposal Reception Deadline: | 20-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0701 | DORABI UNIPESSOAL LDA | $1,820.00 |
Total $1,820.00 |
| ID | Description | Files |
|---|---|---|
