| ID: |
1652494 |
| Reference Number/PO: |
354/RAEOA TL/GPA-UAFSK/IX/2025 |
| Business Type: |
Others |
| Description: | Re-Pedido Pagamento ba Fornecemento Agua Danone husi fulan Maio ate Dezembro 2025 husi Kompanha ELMESOU Unip Lda |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Gabinete do Presidente Autoridade da RAEOA (GPA) |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 11-12-2025 |
| Proposal Reception Deadline: | 18-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG3738 | GENERAL CONTRACTOR ALMESOU UNIP LDA | $4,400.00 |
Total $4,400.00 |
| ID | Description | Files |
|---|---|---|
