| ID: |
1549391 |
| Reference Number/PO: |
SECOMS -VK0012-2025 |
| Business Type: |
Others |
| Description: | Pagamentu material eskritoriu ba Kompania Kurnia Suplier ne'ebe fornese ona ba DNAF ho Numeru Invoice 18/ATK/KR-06/2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Gabinete da Secretaria de Estado da Comunicação Social |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 12-06-2025 |
| Proposal Reception Deadline: | 13-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0012 | KURNIA SUPPLIER UNIPESSOAL LDA | $640.00 |
Total $640.00 |
| ID | Description | Files |
|---|---|---|
