| ID: |
1649779 |
| Reference Number/PO: |
360/MACLN/DGACLN/XII/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 06/SD/XI/2025 husi companhia Solo Dubono Lda ne'ebe halo servico perbaikan instalasi listrik an pemasangan tiang Bandeira, 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: | 09-12-2025 |
| Proposal Reception Deadline: | 13-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0952 | SOLO DOBUNO, LDA | $8,706.72 |
Total $8,706.72 |
| ID | Description | Files |
|---|---|---|
