| ID: |
1606255 |
| Reference Number/PO: |
717165 |
| Business Type: |
Others |
| Description: | Pedido de pagamento Manuntenção de equipamento de ar condicionado (hadia AC) husi kompanhia LJN Lijena Unip Lda ho No. Invoice: 050925-Gab. DGAF |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Gabinete Director Geral da Administração e Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 27-09-2025 |
| Proposal Reception Deadline: | 01-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0566 | LJN LIJENA UNIPESSOAL LDA | $110.00 |
Total $110.00 |
| ID | Description | Files |
|---|---|---|
