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Procurement Document Detail

General Information

ID:

1684779

Reference Number/PO: CP-PN-001-2025
Business Type: Computing and Technology
Description: Aluga Makina Fotokopiadora
Procurement Document Type: Public Tender-Optional (41.2)
Procurement Audience: PUBLIC
Financing Institution:

Parlamento Nacional

Institution Department/Agency: Direção de Gestão Financeira
Institution Project Owner:

Parlamento Nacional

Published Date: 26-03-2026
Proposal Reception Deadline: 05-05-2026
Status: CLOSED_AWARDED
Award Date: 14-05-2026
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VW0063 WAKI LOLO UNIPESSOAL, LDA $62,031.28
VW0063 WAKI LOLO UNIPESSOAL, LDA $62,031.28
VW0063 WAKI LOLO UNIPESSOAL, LDA $62,031.28
VW0063 WAKI LOLO UNIPESSOAL, LDA $62,031.28
VW0063 WAKI LOLO UNIPESSOAL, LDA $62,031.28
VW0063 WAKI LOLO UNIPESSOAL, LDA $62,031.28
VW0063 WAKI LOLO UNIPESSOAL, LDA $62,031.28
VW0063 WAKI LOLO UNIPESSOAL, LDA $62,031.28
VW0063 WAKI LOLO UNIPESSOAL, LDA $62,031.28
VW0063 WAKI LOLO UNIPESSOAL, LDA $62,031.28
   

Total     $620,312.80

Additions


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