| ID: |
1603531 |
| Reference Number/PO: |
235/MACLN/DGACLN/VIII/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba fatura 022/ZJR/VI/25 husi companhia ZJero Unip Lda nebe'e fornece ona kaisaun ba combatentes sira maka mate iha fulan Junho 2025, tuir pedido no fatura 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 de Gestão do Património, História e Programas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 23-09-2025 |
| Proposal Reception Deadline: | 26-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0082 | ZJERO, UNIPESSOAL LDA | $68,875.00 |
Total $68,875.00 |
| ID | Description | Files |
|---|---|---|
