| ID: |
1643363 |
| Reference Number/PO: |
AD:11/SMA/AMD/XI/2025 |
| Business Type: |
Others |
| Description: | Pag. Fornecemento Sosa Souvenir ba Bainaka S. M. Financas/Secretariado 2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Serviço Municipal de Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 02-12-2025 |
| Proposal Reception Deadline: | 11-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0499 | LEO KASE, UNIPESSOAL LDA | $2,075.00 |
Total $2,075.00 |
| ID | Description | Files |
|---|---|---|
