| ID: |
1671553 |
| Reference Number/PO: |
RDTL 130/MTA/XII/2025 |
| Business Type: |
Others |
| Description: | Pagamento ba kompania nebe fornese ona monta lampu Natal nian iha tasi ibun parte husi edificio eis embaixada Malaysia to iha Jardim Motael nian ne dokumentos ho invoice anexa husi DGT-MTA |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| 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: | 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 |
|---|---|---|
| VO0162 | OEL NONKIKAN,UNIP.LDA | $52,000.00 |
Total $52,000.00 |
| ID | Description | Files |
|---|---|---|
