| ID: |
1625772 |
| Reference Number/PO: |
308/MACLN/DGACLN/X/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice #2 Retention husi companhia Quatros Colegas Unip Lda ne'ebe halo ona servico rehabilitasaun fatin kuda aifunan no drainage iha aredores complexo veteranos no combatentes 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 | $5,135.42 |
Total $5,135.42 |
| ID | Description | Files |
|---|---|---|
