| ID: |
1670263 |
| Reference Number/PO: |
25016 |
| Business Type: |
Food and Catering |
| 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 DNEAPT-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 Empreendimentos, Atividades e Produtos Turísticos |
| 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 | $4,485.00 |
Total $4,485.00 |
| ID | Description | Files |
|---|---|---|
