| ID: |
1715518 |
| Reference Number/PO: |
DNA/MDRHC/V/2026 |
| Business Type: |
Others |
| Description: | Pagamentu Custu Pre-Pagu TT ba Cargo Xefia no Ofisial sira iha Diresaun DNFPL |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | National Directorate for Finance, Assets and Logistic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 19-05-2026 |
| Proposal Reception Deadline: | 09-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $3,600.00 |
Total $3,600.00 |
| ID | Description | Files |
|---|---|---|
