| ID: |
1599542 |
| Reference Number/PO: |
142/DSM-GMT/IX/2025 |
| Business Type: |
Others |
| Description: | PAGAMENTO FORNESEMENTO MATERIAL OPERASIONAIS TINTA TONER BA DIRESAUN SERVISU MUNICIPAL GESTAUN MERCADO E TURISMO 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 Gestão Mercados e Turismo |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 12-09-2025 |
| Proposal Reception Deadline: | 13-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0120 | NINO UNIPESSOAL LDA | $1,500.00 |
Total $1,500.00 |
| ID | Description | Files |
|---|---|---|
