| ID: |
1668609 |
| Reference Number/PO: |
119 RDTL |
| Business Type: |
Others |
| Description: | Pedido pagamentu ba companhia MA'ACAR PRO RENTAL nebe halo montagem Equipamento tuir nesidade Ministerio nia ho Numero Invoice 749/Ma'acar/IX/2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Geral do Turismo |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 22-12-2025 |
| Proposal Reception Deadline: | 24-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0183 | MACAR PRODUCTION HOUSE LDA. | $1,250.00 |
Total $1,250.00 |
| ID | Description | Files |
|---|---|---|
