| ID: |
1582305 |
| Reference Number/PO: |
04/DSMPL/AM-LIQ/I/2025 |
| Business Type: |
Others |
| Description: | PAGAMENTO SOSA MAKINA FOTO COPYA MULTI FUNSAUN UNIDADE 1, PRINTER EPSON UNIDADE 25. KOMPUTADOR UNIDADE 25 BA DIRESAUN 19 IHA AUTORIDADEMUNICIPIOLIQUICA 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: | Municipal Heritage and Logistics Service |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 06-08-2025 |
| Proposal Reception Deadline: | 07-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0925 | LEBOKOBO, UNIPESSOAL LDA | $27,700.00 |
Total $27,700.00 |
| ID | Description | Files |
|---|---|---|
