| ID: |
1669982 |
| Reference Number/PO: |
20677 |
| Business Type: |
Others |
| Description: | Pagamento ba Kompania Hotel Leo Kase nebe fornese ona akomodasaun ba ekipa atleta husi Municipios sira nebe deskansa durante kalan 3 ba eventu Dili International Marathon 2025 nebe realiza iha loron 11/10/2025 anexa ho inv.0013/Leokase/X/2025 husi GAB-MTA |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Ministro do Turismo e Ambiente |
| Institution Department/Agency: | Gabinete do Ministro do Turismo e Ambiente |
| Institution Project Owner: |
Gabinete do Ministro do Turismo e Ambiente |
| 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 |
|---|---|---|
| VL0499 | LEO KASE, UNIPESSOAL LDA | $4,800.00 |
Total $4,800.00 |
| ID | Description | Files |
|---|---|---|
