| ID: |
1542419 |
| Reference Number/PO: |
KP:02/SMA/PAM-AIN/I/2025 |
| Business Type: |
Others |
| Description: | PAGAMENTO TONER Q1 NO Q2 BA KOMPANHIA ELLY HALIBUR UNIP.LDA SERVISU SECRETAIADU MUNICIPIO AINARO 2025 |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| 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: | 29-05-2025 |
| Proposal Reception Deadline: | 05-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1111 | ELY HALIBUR, UNIPESSOAL LDA | $4,000.00 |
Total $4,000.00 |
| ID | Description | Files |
|---|---|---|
