| ID: |
1689789 |
| Reference Number/PO: |
002/UNTL/IV/2026 |
| Business Type: |
Health Supplies |
| Description: | Fornecimento de Materiais Reagenta / Consumíveis para a Laboratorio da Policlínica Universitária da UNTL. |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| 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: | 20-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0597 | GREENTECH WORLDWIDE, UNIP. LDA | $1,300.30 |
Total $1,300.30 |
| ID | Description | Files |
|---|---|---|
