| ID: |
1647571 |
| Reference Number/PO: |
389/MACLN/DGACLN/XI/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 001/SLV/IV/2025 husi companhia Salve Unip Lda ne'ebe halo ona servico 100% ba new construction of campas and Drainage Works iha Jardim dos Herois Fuiluro, tuir pedido no invoice iha anexo |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Gestão do Património, História e Programas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 05-12-2025 |
| Proposal Reception Deadline: | 15-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0291 | SALVE UNIPESSOAL LDA | $9,488.89 |
Total $9,488.89 |
| ID | Description | Files |
|---|---|---|
