| ID: |
1616935 |
| Reference Number/PO: |
LR/PG/X/0088/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 0036-0038/UTM/0925 husi companhia Moco Larby Solution LDA nebe'e halo ona servico manutensaun ba Laptop Dell iha Dep Plano, 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: | 16-10-2025 |
| Proposal Reception Deadline: | 19-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM1313 | MOCO LARBY SOLUTIONS, LDA | $175.00 |
Total $175.00 |
| ID | Description | Files |
|---|---|---|
