| ID: |
1692879 |
| Reference Number/PO: |
RDTL-INSP-TL-DNA-SK-26-40 |
| Business Type: |
Electricity and A/C |
| Description: | Prosesu dokumentus ba Manutensaun Eletricidade iha INSP-TL tinan 2026 |
| Procurement Document Type: | Request for Quotation-Optional |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Institute of Public Health of Timor-Leste |
| Institution Department/Agency: | National Institute of Public Health of Timor-Leste |
| Institution Project Owner: |
National Institute of Public Health of Timor-Leste |
| Published Date: | 13-04-2026 |
| Proposal Reception Deadline: | 04-05-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-05-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE2879 | EDFSON028, UNIPESSOAL LDA | $2,661.02 |
| VE2879 | EDFSON028, UNIPESSOAL LDA | $2,661.02 |
| VE2879 | EDFSON028, UNIPESSOAL LDA | $2,661.02 |
| VE2879 | EDFSON028, UNIPESSOAL LDA | $2,661.02 |
| VE2879 | EDFSON028, UNIPESSOAL LDA | $2,661.02 |
| VE2879 | EDFSON028, UNIPESSOAL LDA | $2,661.02 |
| VE2879 | EDFSON028, UNIPESSOAL LDA | $2,661.02 |
| VE2879 | EDFSON028, UNIPESSOAL LDA | $2,661.02 |
| VE2879 | EDFSON028, UNIPESSOAL LDA | $2,661.02 |
| VE2879 | EDFSON028, UNIPESSOAL LDA | $2,661.02 |
Total $26,610.20 |
| ID | Description | Files |
|---|---|---|
