| ID: |
1593420 |
| Reference Number/PO: |
0047/SME/M-LIQ/I/2025 |
| Business Type: |
Others |
| Description: | PAGAMENTO FORNESEMENTO MATERIAL OPERASIONAIS TINTA TONER DIRESAUN SERVISU MUNICIPAL DE EDUKASAUN 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: | Serviços Municipal de Educação |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 01-09-2025 |
| Proposal Reception Deadline: | 02-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0120 | NINO UNIPESSOAL LDA | $2,000.00 |
Total $2,000.00 |
| ID | Description | Files |
|---|---|---|
