| ID: |
1641379 |
| Reference Number/PO: |
733203 |
| Business Type: |
Food and Catering |
| Description: | Pedido de pagamento fornecimento Catering ba DNTM iha loron 17 to'o 21 de Novembro de 2025 husi kompania Delima Unip.Lda |
| 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: | 29-11-2025 |
| Proposal Reception Deadline: | 02-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0171 | DELIMA UNIPESSOAL LDA | $1,356.25 |
Total $1,356.25 |
| ID | Description | Files |
|---|---|---|
