| ID: |
1662384 |
| Reference Number/PO: |
414/UAFSK/GPA/RAEOA-TL/X/2025 |
| Business Type: |
Food and Catering |
| Description: | Pedido Pagamento Catering nebe Fornece hahan nasi kotak ba Aktividade iha Lifau husi Kompanha AMOR OEBAU Unip Lda |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Gabinete do Presidente Autoridade da RAEOA (GPA) |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 18-12-2025 |
| Proposal Reception Deadline: | 26-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG3276 | GRUPU AMOR OEBAU OECUSSE | $2,000.00 |
Total $2,000.00 |
| ID | Description | Files |
|---|---|---|
