| ID: |
1702068 |
| Reference Number/PO: |
005/Aprov-AD/SFEDA/II/2026 |
| Business Type: |
Transportation |
| Description: | Pedido pagamento ba Transportes Nacionais Billete Ro Sucess tula kareta ba mai servisu iha Ataúro-Dili-Atauro |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Institution Department/Agency: | Fundo Especial de Desenvolvimento Atauro(FEDA) |
| Institution Project Owner: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Published Date: | 23-04-2026 |
| Proposal Reception Deadline: | 04-05-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-05-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1096 | JAJ OCEANS, UNIPESSOAL LDA | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
