| ID: |
1670220 |
| Reference Number/PO: |
25002 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba kompania nebe fornese ona catering mai MTA iha loron 18/12/2025 anexa dokumentos no invoice husi DGSC-MTA |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Office of Directorate General for Corporate Services |
| 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 |
|---|---|---|
| VE2905 | ELVIARUIMA UNIP LDA | $1,350.00 |
Total $1,350.00 |
| ID | Description | Files |
|---|---|---|
