| ID: |
1617001 |
| Reference Number/PO: |
116/Adm-DA&F/VIII/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba fatura 25/15301 husi GMNTV kona ba mensagem husi Excia Ministro MACLN ba Aniversario loron Falintil-FDTL ba dala 50, 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: | Gabinete de Direção-Geral de Administração e Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 16-10-2025 |
| Proposal Reception Deadline: | 21-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0005 | GMN GRUPO DE MEDIA NACIONAL | $1,000.00 |
Total $1,000.00 |
| ID | Description | Files |
|---|---|---|
