| ID: |
1612611 |
| Reference Number/PO: |
2025 |
| Business Type: |
Others |
| Description: | Fornecimento de materiais consumiveis e nao consumivieis para a farmacia da policlinica universitaria da UNTL |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Universidade Nacional de Timor-Leste |
| Institution Department/Agency: | Universidade Nacional de Timor-Leste |
| Institution Project Owner: |
Universidade Nacional de Timor-Leste |
| Published Date: | 07-10-2025 |
| Proposal Reception Deadline: | 10-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0602 | HUSADA GROUP (BETHESDA HUSADA) UNIP LDA | $2,009.00 |
Total $2,009.00 |
| ID | Description | Files |
|---|---|---|
