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Procurement Document Detail

General Information

ID:

1709062

Reference Number/PO: 0014/CNEFP/COT/V/Ap/2026
Business Type: Fuel
Description: Combustivel veíkulo normal - Gasóleo
Procurement Document Type: Direct Adjustment- Single Sour
Procurement Audience: PUBLIC
Financing Institution:

Centro Nacional de Emprego e Formação Profissional - Tibar

Institution Department/Agency: Centro Nacional de Emprego e Formação Profissional - Tibar
Institution Project Owner:

Centro Nacional de Emprego e Formação Profissional - Tibar

Published Date: 07-05-2026
Proposal Reception Deadline: 28-05-2026
Status: CLOSED_AWARDED
Award Date: 30-05-2026
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VM0743 MAE DA GRACA, UNIPESSOAL LDA $999.60
VM0743 MAE DA GRACA, UNIPESSOAL LDA $999.60
VM0743 MAE DA GRACA, UNIPESSOAL LDA $999.60
VM0743 MAE DA GRACA, UNIPESSOAL LDA $999.60
VM0743 MAE DA GRACA, UNIPESSOAL LDA $999.60
VM0743 MAE DA GRACA, UNIPESSOAL LDA $999.60
VM0743 MAE DA GRACA, UNIPESSOAL LDA $999.60
VM0743 MAE DA GRACA, UNIPESSOAL LDA $999.60
VM0743 MAE DA GRACA, UNIPESSOAL LDA $999.60
VM0743 MAE DA GRACA, UNIPESSOAL LDA $999.60
VM0743 MAE DA GRACA, UNIPESSOAL LDA $999.60
   

Total     $10,995.60

Additions


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