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Procurement Document Detail

General Information

ID:

1597159

Reference Number/PO: SBK.06/PAM/LTM/VI/2025
Business Type: Computing and Technology
Description: Pagamentu Aprov. Capital Menor konaba Sosa Elektronik ba Autoridade Municipal Lautem ba OGE 2025.
Procurement Document Type: Solicitação de cotações Art.40
Procurement Audience: PUBLIC
Financing Institution:

Serviço Municipal de Finanças

Institution Department/Agency: Serviço Municipal de Finanças
Institution Project Owner:

Serviço Municipal de Finanças

Published Date: 09-09-2025
Proposal Reception Deadline: 15-09-2025
Status: CLOSED_AWARDED
Award Date: 11-09-2025
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VJ0297 JEVATA CIPY RAY UNIPESSOAL LDA $8,000.00
VJ0297 JEVATA CIPY RAY UNIPESSOAL LDA $8,000.00
VJ0297 JEVATA CIPY RAY UNIPESSOAL LDA $8,000.00
VJ0297 JEVATA CIPY RAY UNIPESSOAL LDA $8,000.00
VJ0297 JEVATA CIPY RAY UNIPESSOAL LDA $8,000.00
VJ0297 JEVATA CIPY RAY UNIPESSOAL LDA $8,000.00
VJ0297 JEVATA CIPY RAY UNIPESSOAL LDA $8,000.00
VJ0297 JEVATA CIPY RAY UNIPESSOAL LDA $8,000.00
VJ0297 JEVATA CIPY RAY UNIPESSOAL LDA $8,000.00
VJ0297 JEVATA CIPY RAY UNIPESSOAL LDA $8,000.00
VJ0297 JEVATA CIPY RAY UNIPESSOAL LDA $8,000.00
VJ0297 JEVATA CIPY RAY UNIPESSOAL LDA $8,000.00
   

Total     $96,000.00

Additions


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