| ID: |
1613812 |
| Reference Number/PO: |
721327 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido do processo de pagamento para manutencao de equipamento de AR condicionado DNMCWR, com o numero factura 100925/01, conforme os documentos em anexo |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | National Directorate for Road Maintenance and Conservation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 09-10-2025 |
| Proposal Reception Deadline: | 12-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1355 | ECO LULILUPO UNIPESSOAL LDA | $769.75 |
Total $769.75 |
| ID | Description | Files |
|---|---|---|
