| ID: |
1660551 |
| Reference Number/PO: |
25343 |
| Business Type: |
Others |
| Description: | Pagamento ba Compania CAROL TECHNOLOGY SOLUTION UNIP LDA nebe mak imprimi ona material promosaun Pen Flashdisk 16GB With Box & Logo Print UV mai MTA ho invoice No: 0228-25 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Biodiversidade |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 17-12-2025 |
| Proposal Reception Deadline: | 23-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1613 | CAROL TECHNOLOGY SOLUTION, UNIP. LDA | $4,250.00 |
Total $4,250.00 |
| ID | Description | Files |
|---|---|---|
