| ID: |
1670107 |
| Reference Number/PO: |
26808 |
| Business Type: |
Others |
| Description: | Pagamento ba kompania LEADER LDA nebe fornese ona ekipamentos ba atividade jornada lao tuir Herois sira nia ain fatin ba DNRH anexa ho no invoice husi DGT-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 Geral do Turismo |
| 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 |
|---|---|---|
| VL0010 | LEADER SUPERMARKET | $498.25 |
Total $498.25 |
| ID | Description | Files |
|---|---|---|
