| ID: |
1537512 |
| Reference Number/PO: |
3/DSMPL/AM-LIQ/I/2025 |
| Business Type: |
Others |
| Description: | PAGAMENTU HODI HALO MANUTENSAUN BA KOMPUTADOR, LAPTOP, PRINTER, MAKINA FOTO KOPIA NO MANUTENSAUN EDIFISIO AUTORIDADE MUNICIPIO LIQUICA BA 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: | Municipal Heritage and Logistics Service |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 21-05-2025 |
| Proposal Reception Deadline: | 22-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1795 | JONTER FURAK, UNIPESSOAL LDA | $30,000.00 |
Total $30,000.00 |
| ID | Description | Files |
|---|---|---|
