| ID: |
1663577 |
| Reference Number/PO: |
739200 |
| Business Type: |
Others |
| Description: | Pedido pagamento Manutenção de Veiculos ba motorizadas ho marka supra no verza hadia husi kompania Kolotapi Motor ho no inv:RKP-MTC-001-006-ETAPA-03/KM-2025 husi DNRH |
| 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 Recursos Humanos |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 19-12-2025 |
| Proposal Reception Deadline: | 22-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0399 | KOLOTAPI, UNIPESSOAL LDA | $154.00 |
Total $154.00 |
| ID | Description | Files |
|---|---|---|
