| ID: |
1637487 |
| Reference Number/PO: |
RDTL 15/MTA/VI/2025 |
| Business Type: |
Others |
| Description: | Pagamento ba kompania KHALA UNIP LDA nebe fornese aluguer Makina Fotocopia mai MTA ba fulan Outobro nian ho numero Inv MTA/010/2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | National Directorate of Logistic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 20-11-2025 |
| Proposal Reception Deadline: | 25-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0218 | KHALALA II, LDA | $4,528.95 |
Total $4,528.95 |
| ID | Description | Files |
|---|---|---|
