| ID: |
1603477 |
| Reference Number/PO: |
SBK:18/SMA/AMD/V/2025 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento Manutensaun Laptop Dekstop no Printer ba S. M. PNDS Mun-Dili Ano 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: | 23-09-2025 |
| Proposal Reception Deadline: | 30-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0483 | NESON LELOK UNIPESSOAL LDA | $2,400.00 |
Total $2,400.00 |
| ID | Description | Files |
|---|---|---|
