| ID: |
1689606 |
| Reference Number/PO: |
009/UNTL/IV/2026 |
| Business Type: |
Books and Office Supplies |
| Description: | Fornecimento de Material de Escritório Para UNTL |
| Procurement Document Type: | Request for Quotations (Articl |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Universidade Nacional de Timor-Leste |
| Institution Department/Agency: | Universidade Nacional de Timor-Leste |
| Institution Project Owner: |
Universidade Nacional de Timor-Leste |
| Published Date: | 08-04-2026 |
| Proposal Reception Deadline: | 29-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-05-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
| VE0621 | EAST DIGITAL, LDA | $112,800.00 |
Total $3,271,200.00 |
| ID | Description | Files |
|---|---|---|
