| ID: |
1716107 |
| Reference Number/PO: |
DNA/MDRHC/2026 |
| Business Type: |
Others |
| Description: | Pedido Pagamento Kustu Pre-Pragu TT ba Kargu Xefia no Ofisial sira iha Diresaun DGHC |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Office of Director General of Community Housing |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 22-05-2026 |
| Proposal Reception Deadline: | 12-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $1,800.00 |
Total $1,800.00 |
| ID | Description | Files |
|---|---|---|
