| ID: |
1608711 |
| Reference Number/PO: |
INV04/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 0004 husi companhia Fitun Graca Foun Lda nebe'e halo ona servico manutensaun Ar Condicionado (AC) iha meeting room no Dep Programa MACLN, 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: | 01-10-2025 |
| Proposal Reception Deadline: | 03-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0476 | FITUN GRACA FOUN, LDA | $660.00 |
Total $660.00 |
| ID | Description | Files |
|---|---|---|
