| ID: |
1708449 |
| Reference Number/PO: |
02/SMASA-AMD/I/2026 |
| Business Type: |
Transportation |
| Description: | Pedido Komitmento Kareta Foti Lixo Iha Dili Leste (LOT A, Posto Nain Feto & Vera Cruz ) ba Fulan Abril-Dezembro Tinan 2026 |
| Procurement Document Type: | Public Tender (Article 41.3) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Department/Agency: | Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Project Owner: |
Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Published Date: | 06-05-2026 |
| Proposal Reception Deadline: | 16-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1042 | JACRILO, UNIPESSOAL LDA | $406,640.00 |
Total $406,640.00 |
| ID | Description | Files |
|---|---|---|
