| ID: |
1665138 |
| Reference Number/PO: |
2025-000000000022303 |
| Business Type: |
Others |
| Description: | Pagamento ba Companhia nebe halo reparasaun no manutensaun ba bens publiku/armajen Ministeriu Defesa (dokumentus anexu) |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Logistica, Infraestruturas e Património |
| 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 |
|---|---|---|
| VM0826 | MORSA MAIL-MER, UNIPESSOAL LDA | $37,861.57 |
Total $37,861.57 |
| ID | Description | Files |
|---|---|---|
