| ID: |
1648462 |
| Reference Number/PO: |
22976 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Compania SYLVIA DILI nebe fornese imprimisaun mai DGA-MTA ho numero invoice 0740 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | National Directorate for Statistic and Research |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 06-12-2025 |
| Proposal Reception Deadline: | 11-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0015 | SYLVIA DILI, UNIPESSOAL LDA | $537.50 |
Total $537.50 |
| ID | Description | Files |
|---|---|---|
