| ID: |
1660640 |
| Reference Number/PO: |
25381 |
| Business Type: |
Others |
| Description: | Pedido pagamentu ba Companhia CISMENEVA nebe fornese Souvenir produto Local ne'ebe atu halo pagamentu ba Ceremonia National Day Expo Osaka 2025 ho Numero Invoice 30/ICIS/2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Geral do Turismo |
| 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 |
|---|---|---|
| VC2026 | CISMENEVA LDA | $1,045.00 |
Total $1,045.00 |
| ID | Description | Files |
|---|---|---|
