| ID: |
1688588 |
| Reference Number/PO: |
03/AM/SMPC-DN/DILI/I/2026 |
| Business Type: |
Books and Office Supplies |
| Description: | Pedido Orsamento Fornecemento Material Escritorio (HVS, Lapizera, Toner, nsst) ba SM. Protesaun Sivil e Dezastre Naturais 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: | Serviço Municipal de Proteção Civil e Gestão de Desastres Naturais |
| 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 | $1,499.00 |
Total $1,499.00 |
| ID | Description | Files |
|---|---|---|
