| ID: |
1578723 |
| Reference Number/PO: |
AD. 002/AMV/VII/2025 |
| Business Type: |
Others |
| Description: | Pagamento Fornesemento MOBILIARIO (Aquizasaun de bens Capital Movel) AMV ba periodo 2025 |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Serviço Municipal de Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 30-07-2025 |
| Proposal Reception Deadline: | 06-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0591 | LUMIQ UNIPESSOAL LDA | $9,958.00 |
Total $9,958.00 |
| ID | Description | Files |
|---|---|---|
