| ID: |
1635409 |
| Reference Number/PO: |
APORTIL.I.P/KP/007/2025 |
| Business Type: |
Others |
| Description: | pedidu pagamentu ba kompania NATCI MALIBESSI87 UNIP.LDA |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade dos Portos de Timor-Leste |
| Institution Department/Agency: | Autoridade Portuária de Timor Leste |
| Institution Project Owner: |
Autoridade dos Portos de Timor-Leste |
| Published Date: | 18-11-2025 |
| Proposal Reception Deadline: | 27-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0407 | NATCI MALIBESSI87 UNIPESSOAL LDA | $71,639.75 |
Total $71,639.75 |
| ID | Description | Files |
|---|---|---|
