| ID: |
1669486 |
| Reference Number/PO: |
25846 |
| Business Type: |
Others |
| Description: | Pagamento ba kompania nebe fornese ona Receicao official hamutuk ho bainaka no funcionarios hotu hotu no asesora nacional no internacional nebe servisu iha MTA no empreza no instuisaun publica iha CCD 19/12/2025 anexa dokumentos no invoice husi DNDT-MTA |
| 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 Desenvolvimento Turístico |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 22-12-2025 |
| Proposal Reception Deadline: | 28-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0129 | LALORAN TASI, UNIPESSOAL LDA | $2,760.00 |
Total $2,760.00 |
| ID | Description | Files |
|---|---|---|
