| ID: |
1599674 |
| Reference Number/PO: |
65/MTA/VIII/2025 |
| Business Type: |
Others |
| Description: | Pagamento ba kompania HAGOH Unipessoal Lda nebe fornese ona aluguer makina fotocopy mai iha MTA husi fulan Agustus 2025 anexa ho no inv.MTA/01/2025 husi DNLP-MTA |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | National Directorate of Logistic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 12-09-2025 |
| Proposal Reception Deadline: | 17-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0608 | HAGOH, UNIPESSOAL LDA | $5,211.35 |
Total $5,211.35 |
| ID | Description | Files |
|---|---|---|
