| ID: |
1571680 |
| Reference Number/PO: |
KURNIA/VII/2025 |
| Business Type: |
Others |
| Description: | Pagamentu ba Material de Escritorio ba invoice husi kompania KURNIA SUPPLIER UNIPESSOAL LDA ho numeru faktura, 23/ATK/KR-07/2025 |
| 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: | 17-07-2025 |
| Proposal Reception Deadline: | 21-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0012 | KURNIA SUPPLIER UNIPESSOAL LDA | $727.00 |
Total $727.00 |
| ID | Description | Files |
|---|---|---|
