| ID: |
1644467 |
| Reference Number/PO: |
733580 |
| Business Type: |
Others |
| Description: | Pedido de Pagamento Manutensaun de Ekipamentus de ar Condicionado selu ba kompanhia LJN Lijena Unip.Lda ho nu inv:111125 husi DNTT |
| 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 de Transportes Terrestres |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 02-12-2025 |
| Proposal Reception Deadline: | 05-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0566 | LJN LIJENA UNIPESSOAL LDA | $2,320.00 |
Total $2,320.00 |
| ID | Description | Files |
|---|---|---|
