| ID: |
1710885 |
| Reference Number/PO: |
03/SMA/AMM/III/26 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamento Material Escritorio ba Servisu SAMASA Municipal-MF 2026 |
| Procurement Document Type: | Direct- Simplified Adjustment |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 11-05-2026 |
| Proposal Reception Deadline: | 01-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM1074 | MARCHAMAR UNIPESSOAL, LDA | $100.00 |
Total $100.00 |
| ID | Description | Files |
|---|---|---|
