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Procurement Document Detail

General Information

ID:

1702246

Reference Number/PO: MATATA/IV/2026
Business Type: Others
Description: Pagamentu ba kompania MATATA ne'ebe fornese ATK iha SECOMS
Procurement Document Type: Request for Quotation-Optional
Procurement Audience: PUBLIC
Financing Institution:

Gabinete Direção-Geral para a Comunicação Social

Institution Department/Agency: Direção Nacional de Disseminação de Informação
Institution Project Owner:

Gabinete Direção-Geral para a Comunicação Social

Published Date: 23-04-2026
Proposal Reception Deadline: 14-05-2026
Status: CLOSED_AWARDED
Award Date: 29-05-2026
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VM0030 MATATA, UNIPESSOAL LDA $217.00
VM0030 MATATA, UNIPESSOAL LDA $217.00
VM0030 MATATA, UNIPESSOAL LDA $217.00
VM0030 MATATA, UNIPESSOAL LDA $217.00
VM0030 MATATA, UNIPESSOAL LDA $217.00
VM0030 MATATA, UNIPESSOAL LDA $217.00
VM0030 MATATA, UNIPESSOAL LDA $217.00
VM0030 MATATA, UNIPESSOAL LDA $217.00
VM0030 MATATA, UNIPESSOAL LDA $217.00
VM0030 MATATA, UNIPESSOAL LDA $217.00
VM0030 MATATA, UNIPESSOAL LDA $217.00
VM0030 MATATA, UNIPESSOAL LDA $217.00
VM0030 MATATA, UNIPESSOAL LDA $217.00
VM0030 MATATA, UNIPESSOAL LDA $217.00
VM0030 MATATA, UNIPESSOAL LDA $217.00
VM0030 MATATA, UNIPESSOAL LDA $217.00
VM0030 MATATA, UNIPESSOAL LDA $217.00
   

Total     $3,689.00

Additions


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