| ID: |
1600192 |
| Reference Number/PO: |
17/MTA/IV/2025 |
| Business Type: |
Printing services |
| Description: | Pagamento ba kompania Caroltech Solution Unipessoal Lda nebe fornese ona Imprimisaun mai iha MTA relasiona ho Eventu Regata Darwin-Dili 2025 anexa ho no invoice husi DNEAPT-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 for Statistic and Research |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 15-09-2025 |
| Proposal Reception Deadline: | 20-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1613 | CAROL TECHNOLOGY SOLUTION, UNIP. LDA | $2,527.00 |
Total $2,527.00 |
| ID | Description | Files |
|---|---|---|
