| ID: |
1700855 |
| Reference Number/PO: |
207/DNIE-ME/III/2026 |
| Business Type: |
Others |
| Description: | Pagamentu Reaproriasaun EBF Vasco da Gama ho montante $17,654.80 ba Kompania Parapa Binizu Unip Lda |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Infraestruturas Educativas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 22-04-2026 |
| Proposal Reception Deadline: | 03-05-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-05-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0799 | PARAPA PEMIZIUU STAR, UNIP.LDA | $17,654.80 |
Total $17,654.80 |
| ID | Description | Files |
|---|---|---|
