| ID: |
1645447 |
| Reference Number/PO: |
108/DAF-DAL/TATOLI/XI/2025 |
| Business Type: |
Others |
| Description: | PAGAMENTU FATURA BA KOMPANIA HIANA AUBADA UNIP.LDA NE'EBE IMPRIME MATERIAL MAI AGENCIA TATOLI,I.P |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Department/Agency: | TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Project Owner: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Published Date: | 03-12-2025 |
| Proposal Reception Deadline: | 05-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0474 | HIANA AUBADA UNIPESSOAL LDA | $2,032.00 |
Total $2,032.00 |
| ID | Description | Files |
|---|---|---|
