| ID: |
1613766 |
| Reference Number/PO: |
APORTIL.I.P/AD/005/2025 |
| Business Type: |
Others |
| Description: | pedidu pagamentu ba kompania umagadiJDSG UNIP.LDA |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade dos Portos de Timor-Leste |
| Institution Department/Agency: | Autoridade Portuária de Timor Leste |
| Institution Project Owner: |
Autoridade dos Portos de Timor-Leste |
| Published Date: | 09-10-2025 |
| Proposal Reception Deadline: | 16-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0336 | UMAGADIJDSG, UNIPESSOAL, LDA. | $2,874.65 |
Total $2,874.65 |
| ID | Description | Files |
|---|---|---|
