| ID: |
1682172 |
| Reference Number/PO: |
04/SMASA-AMD/I/2026 |
| Business Type: |
Transportation |
| Description: | Pedido Komitmento Kareta Foti Lixo iha Dili Weste (LOT A) ba Fulan Abril-Dezembro Tinan 2026 |
| Procurement Document Type: | Public Tender (Article 41.3) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Department/Agency: | Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Project Owner: |
Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Published Date: | 23-03-2026 |
| Proposal Reception Deadline: | 03-05-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-05-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0387 | LABILAY, UNIP.LDA | $207,973.92 |
Total $207,973.92 |
| ID | Description | Files |
|---|---|---|
