| ID: |
1627465 |
| Reference Number/PO: |
DNA/11/MDRHC/2025 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento Invoice ba Kompanhia Cutulau Unip,Lda nebe mak Halo ona Manutensaun AC ba iha Officio MDRHC |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | National Directorate for Finance, Assets and Logistic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 06-11-2025 |
| Proposal Reception Deadline: | 11-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0692 | CUTULAU UNIPESSOAL LDA | $2,315.00 |
Total $2,315.00 |
| ID | Description | Files |
|---|---|---|
