| ID: |
1681486 |
| Reference Number/PO: |
INTL I.P 2026 |
| Business Type: |
Others |
| Description: | Pagamento Material Escritorio iha INTL,I.P 2026 |
| Procurement Document Type: | Request for Quotation-Optional |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Imprensa Nacional de Timor Leste, I.P. |
| Institution Department/Agency: | Imprensa Nacional de Timor-Leste,IP |
| Institution Project Owner: |
Imprensa Nacional de Timor Leste, I.P. |
| Published Date: | 23-03-2026 |
| Proposal Reception Deadline: | 26-03-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-04-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0611 | LOJA LIDWI, LDA | $25,000.00 |
Total $25,000.00 |
| ID | Description | Files |
|---|---|---|
