| ID: |
1590669 |
| Reference Number/PO: |
338/MACLN/DNPFL/VIII/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 042/ATL/VII/2025 husi companhia Toyota Auto Timor Leste nebe'e maka halo ona manutensaun ba kareta operasional MACLN ho xapa matricula 04-649 G, 06-402 G, 04-043 G, 04-648 G, 05-223 G, 04-642 G, 04-032 G no 05-331 G, tuir ped |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Gabinete do Ministro para os Assuntos dos Combatentes da Libertação Nacional |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 26-08-2025 |
| Proposal Reception Deadline: | 28-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0028 | AUTO TIMOR LESTE | $3,499.16 |
Total $3,499.16 |
| ID | Description | Files |
|---|---|---|
