| ID: |
1688472 |
| Reference Number/PO: |
37/SMASA/AMD/II/2026 |
| Business Type: |
Books and Office Supplies |
| Description: | Fornecemento ba Kompra ATK S.M. Servisu Municipal Agua, Saneamento No Ambiente (SMASA) Tinan 2026 |
| Procurement Document Type: | Request for Quotation-Optional |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Serviços Municipal de Obras Públicas e Transportes |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 03-04-2026 |
| Proposal Reception Deadline: | 24-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0219 | OLIO HAGO, UNIPESSOAL LDA | $4,816.00 |
Total $4,816.00 |
| ID | Description | Files |
|---|---|---|
