| ID: |
1553860 |
| Reference Number/PO: |
SBK:02/SMA/PAM-AIN/I/2025 |
| Business Type: |
Others |
| Description: | PAGAMENTO MANUTENSAUN VEIKULO Q1 Q2 KARETA TRITON ESTRADA HO SAPA MATRIKULA 05-028 G BA KOMPANHIA TRACTORINDO UNIP.LDA SERVISU MUNICIPAL PNDS MUNICIPIO AINARO 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: | Serviço Municipal de Apoio ao Programa Nacional de Desenvolvimento dos Sucos |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 18-06-2025 |
| Proposal Reception Deadline: | 25-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0453 | TRACTORINDO, UNIPESSOAL LDA | $3,799.50 |
Total $3,799.50 |
| ID | Description | Files |
|---|---|---|
