| ID: |
1671189 |
| Reference Number/PO: |
742176 |
| Business Type: |
Others |
| Description: | Pedido de pagamento Manutensaun de Outro Equipamento ba kompania PIN Unipessoal, Lda EDP, Makina Fotocopy Printer Laserjet Color no Canon Maxify ho no. Invoice: 3750/IN/PIN/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: | Direção Nacional de Transportes Terrestres |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 23-12-2025 |
| Proposal Reception Deadline: | 27-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0302 | PIN,UNIPESSOAL LDA | $1,250.00 |
Total $1,250.00 |
| ID | Description | Files |
|---|---|---|
