| ID: |
1577689 |
| Reference Number/PO: |
114/ADM-LIQ/SM-PCGDN/VII/2025 |
| Business Type: |
Others |
| Description: | PAGAMENTO FORNESEMENTO MATERIAL OPERASIONAIS TINTA TONER BA DIRESAUN SERVISU MUNICIPAL PROTESAUN CIVIL E DESASTRE NATURAIS MUNICIPIO LIQUICA TINAN IDA 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 Proteção Civil e Gestão de Desastres Naturais |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 29-07-2025 |
| Proposal Reception Deadline: | 30-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0120 | NINO UNIPESSOAL LDA | $1,000.00 |
Total $1,000.00 |
| ID | Description | Files |
|---|---|---|
