| ID: |
1687603 |
| Reference Number/PO: |
29/SMASA-AMD/I/26 |
| Business Type: |
Books and Office Supplies |
| Description: | Pedido Fornecemento Material Limpeza ba SM. Agua Saneamento e Ambiente (SMASA) Mun-Dili Tinan 2026 |
| Procurement Document Type: | Request for Quotations (Articl |
| 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: | 01-04-2026 |
| Proposal Reception Deadline: | 22-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0663 | HARUAYA, LDA | $58,880.00 |
Total $58,880.00 |
| ID | Description | Files |
|---|---|---|
