| ID: |
1623508 |
| Reference Number/PO: |
INV/05/2025 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido pagamento ba invoice 0005 husi companhia Fitun Graca foun Lda nebe'e halo ona servico manutensaun AC iha Gab SEV, MACLN, tuir pedido no invoice iha anexo |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional do Plano, Finanças e Logistica |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 28-10-2025 |
| Proposal Reception Deadline: | 31-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0476 | FITUN GRACA FOUN, LDA | $716.00 |
Total $716.00 |
| ID | Description | Files |
|---|---|---|
