| ID: |
1637096 |
| Reference Number/PO: |
72/USAGC/SRF/RAEOA-TL/V/2025 |
| Business Type: |
Food and Catering |
| Description: | Pedido Pagamento ba Kompanhia Nuntimo Unip Lda nebe Fornece hahan ba Funcionario Transporte Destakado iha Fronteira Sacato SRF RAEOA |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Secretário Regional para as Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 20-11-2025 |
| Proposal Reception Deadline: | 28-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0433 | NUNTIMO UNIPESSOAL LDA | $3,718.00 |
Total $3,718.00 |
| ID | Description | Files |
|---|---|---|
