| ID: |
1633260 |
| Reference Number/PO: |
729900 |
| Business Type: |
Others |
| Description: | Pedido de pagamento Manutensaun de Veiculos ba kompanhia KOLOTAPI MOTOR, Lda ho no. Invoice: MTC-002-ETAPA-2/KM-2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional do Transporte Marítimo |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 15-11-2025 |
| Proposal Reception Deadline: | 18-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0399 | KOLOTAPI, UNIPESSOAL LDA | $361.00 |
Total $361.00 |
| ID | Description | Files |
|---|---|---|
