| ID: |
1607855 |
| Reference Number/PO: |
64/MTA/VI/2025 |
| Business Type: |
Others |
| Description: | Pagamento ba Compania MA'CAR PRO UNIP LDA nebe fornese Equipamento Pakote Kompleto ba Programa APCC 2025 iha CCD Dili Timor Leste hahu dia 27 too 29 de Junho 2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Office of Directorate General for Corporate Services |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 30-09-2025 |
| Proposal Reception Deadline: | 06-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0183 | MACAR PRODUCTION HOUSE LDA. | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
