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Procurement Document Detail

General Information

ID:

1713086
Reference Number/PO: AD/URG/EO/MOP/26004
Business Type: Construction
Description: Reconstruction of Roads (sta.0+000-0+210 Location. I/Sta.0+200 Location II) Sarlala Aileu Municipality
Procurement Document Type: Direct- Urgent Adjustment
Procurement Audience: RESTRICTED
Financing Institution:

Democratic Republic Of Timor-Leste -VIII Constitutional Govt.
Institution Department/Agency: National Directorate for Road Maintenance and Conservation
Institution Project Owner:

Democratic Republic Of Timor-Leste -VIII Constitutional Govt.
Published Date: 15-05-2026
Proposal Reception Deadline: 04-06-2026
Status: CLOSED_AWARDED
Award Date: 26-05-2026
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
VS0149 SALI-MAGU UNIPESSOAL LDA $444,264.33
   

Total     $26,211,595.47

Additions
ID Description Files

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