| ID: |
1630199 |
| Reference Number/PO: |
128/RAEOA-TL/GPA/UPIJIS/X/2025 |
| Business Type: |
Others |
| Description: | Re-Pedido Aprovasaun Orsamento Pagamento Bazar Baratu ba Loja 21 de Junho Unip Lda |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Gabinete do Presidente Autoridade da RAEOA (GPA) |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 11-11-2025 |
| Proposal Reception Deadline: | 21-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0074 | LOJA 21 DE JUNHO | $12,071.25 |
Total $12,071.25 |
| ID | Description | Files |
|---|---|---|
