Timor-Liste Tenders - 16 April 2025
16 tenders published in Timor-Liste on 16 April 2025.
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7662649
: Request payment for the company Salve Unip Lda regarding the new construction service of the Ossuario building and water drilling installation in Jardim dos Herois Fuiloro Lospal
Deadline18 Apr 2025
7662696
Request for payment for invoice 03/ZJR/II/2 from the company Zjero Unip Lda which has provided coffins to the combatants will die in February 2025, according to the request and inv
Deadline18 Apr 2025
7662787
Request for payment for invoice 04/ZJR/II/25 from the company Zjero Unip Lda which has provided freezer to preserve combatants' bodies, according to the request and invoice in the
Deadline21 Apr 2025
7662828
Payment of cleaning services to Salima Unip.Lda in March in SEKOMS, with invoice number 03/SLMSECOMS/2025
Deadline18 Apr 2025
7662832
Democratic Republic Of Timor-Leste -VIII Constitutional Govt.
Deadline22 Apr 2025
7662836
Daily newspaper payment to STLcorp Media provided to Secoms Office from October-December 2024 with invoice number 57
Deadline18 Apr 2025
7662888
Payment to the Independent Newspaper company that provides newspapers to the Public Prosecutor's Office from April to December 2025
Deadline18 Apr 2025
7662891
Pag.Procurement of Mobile Communications (TT) period 1 BUDGET 2025 from Tutuala Post
Deadline20 Apr 2025
7662893
Payment of accommodation at Hotel Timor, to Mr. Vasco E. V. Becker-Weinberg and No. Inv. 93457, January 2025
Deadline22 Apr 2025
7662895
Processes Documents Provides Air Conditioning Maintenance
Deadline23 Apr 2025
7662901
: Tender Document Process for Printer/Printing Supply
Deadline23 Apr 2025
7662905
Re-Request for Payment 100% Project Continuation Maintenance Deep Infrastructure Installation Fendor Protection and Safety light in Porto Iwan Kitahara RAEOA year 2024
Deadline25 Apr 2025
7662954
Pag.for Aqua Danone Supply in SM-GMeT-Bcu 2025
Deadline20 Apr 2025
7662956
: daily newspaper payment to GMN-National Media Group provided to DNDI from March 2025 with Invoice number 25/14687
Deadline17 Apr 2025
7662959
10% RETENTION PAYMENT FOR UNIPESSOAL METAL COMPANY LDA PROJECT 2024 CONSTRUCTION FAULARA IRRIGATION CANAL PROTECTION BRONZE 2025.
Deadline16 Apr 2025
7662961
Payment to TIMOR AIRWAYS SA, which has provided foreign travel tickets to MNEC in January and March 2024 (pag Debts)
Deadline16 Apr 2025
