| ID: |
1558188 |
| Reference Number/PO: |
049/DPFAL/DNAF/VI/2025 |
| Business Type: |
Others |
| Description: | Pedidu pagamentu ba Rekizasaun ba fornesimentu material eskritprio ( toner ) mai IJE husi kompania SUN TIMOR, Unip.Lda |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
State Inspectorate General |
| Institution Department/Agency: | Gabinete de Inspeção Geral |
| Institution Project Owner: |
State Inspectorate General |
| Published Date: | 26-06-2025 |
| Proposal Reception Deadline: | 03-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0109 | SUN TIMOR LDA | $2,860.00 |
Total $2,860.00 |
| ID | Description | Files |
|---|---|---|
