| ID: |
1625764 |
| Reference Number/PO: |
310/MACLN/DGACLN/X/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice #3 Retention husi companhia Quatros Colegas Unip Lda ne'ebe halo ona servico repair building base de dadus Ministerio Lot#3 Comoro Dili, 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: | 04-11-2025 |
| Proposal Reception Deadline: | 17-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VQ0004 | QUATRO COLEGAS LDA | $9,244.68 |
Total $9,244.68 |
| ID | Description | Files |
|---|---|---|
