| ID: |
1486217 |
| Reference Number/PO: |
116/SMGMT/A.M.MNTT/X/2024 |
| Business Type: |
Others |
| Description: | Pagamento Pedido Kompras Material Elektronik Tinan 2024.Servisu Munisipal Gestaun Merkadu e Turismo |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Serviços Municipal de Gestão Mercados e Turismo |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 26-12-2024 |
| Proposal Reception Deadline: | 30-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0252 | URDI, UNIPESSOAL LDA | $1,300.00 |
Total $1,300.00 |
| ID | Description | Files |
|---|---|---|
