| ID: |
1619357 |
| Reference Number/PO: |
248/MACLN/DGACLN/IX/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice Ref 02/CMP-CNCV/IX/2025 husi companhia Nacional dos Combatentes e Veteranos S.A nebe'e halo ona servico campa ba saudoso Alexandrino Sarmento "BIL" iha Jardim dos Herois Manufahi, 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 de Gestão do Património, História e Programas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 21-10-2025 |
| Proposal Reception Deadline: | 27-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC2874 | CMPANHIA NASCIONAL DOS COMBATENTES E, V, S.A. | $2,018.49 |
| VC2874 | CMPANHIA NASCIONAL DOS COMBATENTES E, V, S.A. | $2,018.49 |
Total $4,036.98 |
| ID | Description | Files |
|---|---|---|
