| ID: |
1688561 |
| Reference Number/PO: |
01/PA-NF/AMD/I/2026 |
| Business Type: |
Books and Office Supplies |
| Description: | Pedido Orsamento Fornecemento Material Escritorio (HVS, Lapizera, Toner, nsst) ba SM. Posto Adm. Nain Feto 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: | Administração do Posto Administrativo Nain Feto |
| 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: | 10-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0219 | OLIO HAGO, UNIPESSOAL LDA | $2,497.50 |
Total $2,497.50 |
| ID | Description | Files |
|---|---|---|
