| ID: |
1689797 |
| Reference Number/PO: |
003/UNTL/IV/2026 |
| Business Type: |
Health Supplies |
| Description: | Fornecimento de Materiais Consumíveis e Não Consumíveis Para a Farmácia da Policlínica Universitária da |
| 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 |
|---|---|---|
| VH0602 | HUSADA GROUP (BETHESDA HUSADA) UNIP LDA | $1,688.10 |
Total $1,688.10 |
| ID | Description | Files |
|---|---|---|
