| ID: |
1539264 |
| Reference Number/PO: |
17/SMSA/A.M.ERMERA/I/2025 |
| Business Type: |
Others |
| Description: | `Pedido Kontrato Aprovisionamento fornesimento Varios Toner Q2-Q4 ba Posto Letefoho iha Tinan 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: | 23-05-2025 |
| Proposal Reception Deadline: | 29-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0659 | HATUFU, UNIPESSOAL LDA | $619.00 |
Total $619.00 |
| ID | Description | Files |
|---|---|---|
