| ID: |
1648179 |
| Reference Number/PO: |
734438 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pedido de pagamento Limpeza e Higiene selu ba kompania Labilay Unip.Lda ho no inv:176/INVOICE/2025 ba fulan Dezembro 2025 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: | 05-12-2025 |
| Proposal Reception Deadline: | 09-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0387 | LABILAY, UNIP.LDA | $5,500.00 |
Total $5,500.00 |
| ID | Description | Files |
|---|---|---|
