| ID: |
1610643 |
| Reference Number/PO: |
061/USAGC/SRF/RAEOA TL/XII/24 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pedido Pagamento Fornecemento Equipamento Limpeza iha Edificio SRA no Posto Administrativa 4 iha RAEOA ba fulan Agusto 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: | Secretário Regional para a Administração |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 03-10-2025 |
| Proposal Reception Deadline: | 10-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP1171 | PEN SEKA LDA | $3,495.00 |
Total $3,495.00 |
| ID | Description | Files |
|---|---|---|
