| ID: |
1664301 |
| Reference Number/PO: |
694/macln/dgacln/xii/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba fatura 033/ZJR/X/25 husi companhia Zjero Uni Lda ne'ebe fornece ona freezer hodi conserva combatentes e veteranos sira nia isin mate iha fulan Outubro 2025, 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 de Gestão do Património, História e Programas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 19-12-2025 |
| Proposal Reception Deadline: | 24-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0082 | ZJERO, UNIPESSOAL LDA | $26,160.00 |
Total $26,160.00 |
| ID | Description | Files |
|---|---|---|
