| ID: |
1671278 |
| Reference Number/PO: |
10 RDTL |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba kompania nebe fornese ona bee aqua mai MTA hodi apoio ba seremonia desiminasaun no receisaun official hamutuk ho funcionarios hotu-hotu no asesor nacional no internacional nebe iha MTA anexa dokumentos no invoice husi DNEP-MTA |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | National Directorate for Statistic and Research |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 23-12-2025 |
| Proposal Reception Deadline: | 29-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0294 | KHALMIL UNIPEESOAL LDA | $735.00 |
Total $735.00 |
| ID | Description | Files |
|---|---|---|
