| ID: |
1649809 |
| Reference Number/PO: |
19/RDS/XII/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 19/RDS/XII/2025 husi companhia Dapur Sei ne'ebe fornece ona hahan nasi kotak ba funcionario Unidade IT no protocolo sira hodi halo preparasaun cerimonia funeral iha Jardim dos herois Metinaro, 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 do Plano, Finanças e Logistica |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 09-12-2025 |
| Proposal Reception Deadline: | 15-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0555 | DAPUR SEI, LDA | $262.50 |
Total $262.50 |
| ID | Description | Files |
|---|---|---|
