| ID: |
1667270 |
| Reference Number/PO: |
730/MACLN/DGACLN/XII/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 039/ZJR/25 husi companhia Zjero unip Lda ne'ebe fornece ona kaisaun ba combatentes no veteranos sira maka mate, 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: | 22-12-2025 |
| Proposal Reception Deadline: | 27-12-2025 |
| 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 | $43,975.00 |
Total $43,975.00 |
| ID | Description | Files |
|---|---|---|
