| ID: |
1590529 |
| Reference Number/PO: |
119/PNDS/AML/VIII/2025 |
| Business Type: |
Others |
| Description: | PAGAMENTO FORNESEMENTO MATERIAL OPERASIONAIS TINTA TONER BA DIRESAUN SERVISU MUNICIPAL PNDS MUNICIPIO LIQUICA BA 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 Apoio ao Programa Nacional de Desenvolvimento dos Sucos |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 26-08-2025 |
| Proposal Reception Deadline: | 27-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0120 | NINO UNIPESSOAL LDA | $3,258.00 |
Total $3,258.00 |
| ID | Description | Files |
|---|---|---|
