| ID: |
1605348 |
| Reference Number/PO: |
745/DNIE-ME/IX/2025 |
| Business Type: |
Others |
| Description: | pagamentu kontinuasaun ho atinjimentu 87,27% ba projetu konstrusaun eskola ESTV Hatu-Udu iha municipiu Ainaro husi kompanhia Leolico Lda ,konforme rekomendasaun ADN iha aneksu |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Infraestruturas Educativas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 26-09-2025 |
| Proposal Reception Deadline: | 30-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0311 | LEOLICO LDA | $8,804.04 |
Total $8,804.04 |
| ID | Description | Files |
|---|---|---|
