| ID: |
1595113 |
| Reference Number/PO: |
380/VIII/Bisnis/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 401/KP/B/2025 husi STL Corp nebe'e halo ona publikasaun kona ba notifikasaun manan nain ba fornecimento mobiliario no ekipamento informatika, tuir pedido no invoice iha anexo |
| 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 de Direção-Geral de Administração e Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 03-09-2025 |
| Proposal Reception Deadline: | 08-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0253 | SUARA TIMOR LOROSAE (STL) | $300.00 |
Total $300.00 |
| ID | Description | Files |
|---|---|---|
