| ID: |
1673246 |
| Reference Number/PO: |
759/DGSC/MSSI/XII/2025 |
| Business Type: |
Others |
| Description: | PAGAMENTO BA MANUTENSAUN IHA EDIFICIO MSSI |
| 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 Nacional de Planeamento, Finanças e Orçamento (DNPFO) |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 25-12-2025 |
| Proposal Reception Deadline: | 30-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0633 | ARIELLA ZORA, UNIP, LDA | $40,000.00 |
Total $40,000.00 |
| ID | Description | Files |
|---|---|---|
