| ID: |
1621726 |
| Reference Number/PO: |
2025 |
| Business Type: |
Others |
| Description: | Payment request for Cleaning Services on August - Dec 2025 |
| 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: | 24-10-2025 |
| Proposal Reception Deadline: | 27-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0233 | PAX CLEANING SERVICE UNIP. | $87,492.60 |
Total $87,492.60 |
| ID | Description | Files |
|---|---|---|
