| ID: |
1689169 |
| Reference Number/PO: |
006/DF/APROV/TIC/III/2026 |
| Business Type: |
Others |
| Description: | Fornesimentu Servisu Aluga Makína Fotokopiadora iha TIC-TIMOR, I.P |
| Procurement Document Type: | Request for Quotation-Optional |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
TIC Timor I.P |
| Institution Department/Agency: | TIC Timor I.P |
| Institution Project Owner: |
TIC Timor I.P |
| Published Date: | 07-04-2026 |
| Proposal Reception Deadline: | 21-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-05-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1028 | JOSE MANUEL, UNIPESSOAL LDA | $5,820.00 |
Total $5,820.00 |
| ID | Description | Files |
|---|---|---|
