| ID: |
1523538 |
| Reference Number/PO: |
08/SMASA-LIQ/I/2025 |
| Business Type: |
Others |
| Description: | PAGAMENTU FORNESEMENTU MATERIAL OPERASIONAL TINTA TONER BA DIRESAUN SERVISU MUNIUCIPAL SEGURANSA ALIMENTAR TINAN IDA 2025 |
| 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 Municipais de Segurança Alimentar |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 24-04-2025 |
| Proposal Reception Deadline: | 25-04-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-04-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0120 | NINO UNIPESSOAL LDA | $900.00 |
Total $900.00 |
| ID | Description | Files |
|---|---|---|
