| ID: |
1625799 |
| Reference Number/PO: |
286/MACLN//DGACLN/X/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba fatura INV-DTRN-13/001/IX/2025 husi companhia DTRYAN Unip Lda ne'ebe halo ona servico limpeza no Jardineiro husi fulan Julho-Agosto 2025 iha Jardim dos Herois Quelicai Baucau, 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: | 08-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0579 | DTRYAN-13, UNIPESSOAL LDA | $2,000.00 |
Total $2,000.00 |
| ID | Description | Files |
|---|---|---|
