| ID: |
1603523 |
| Reference Number/PO: |
292/MACLN/DGACLN/IX/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 000678 husi vetera colega global Lda (Kobelco) nebe'e halao ona servico manutensaun ba excavador MACLN nian iha Jardim dos Herois Metinaro, 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: | Direção Nacional do Plano, Finanças e Logistica |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 23-09-2025 |
| Proposal Reception Deadline: | 28-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0141 | VETERA, COLEGA GLOBAL, LDA | $546.00 |
Total $546.00 |
| ID | Description | Files |
|---|---|---|
