| ID: |
1696858 |
| Reference Number/PO: |
000280 |
| Business Type: |
Books and Office Supplies |
| Description: | office supplies |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Municipal Directorate of Transport and Communications-LIQUICA |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 17-04-2026 |
| Proposal Reception Deadline: | 29-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-05-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0678 | CHAGAS 55, UNIPESSOAL LDA | $1,525.00 |
Total $1,525.00 |
| ID | Description | Files |
|---|---|---|
