| ID: |
1716557 |
| Reference Number/PO: |
05-SM-GMT/A.M.E./I/2026 |
| Business Type: |
Books and Office Supplies |
| Description: | FORNESEMENTO MATERIAIS ESKRITORIU NO VARIOS TONER BA SM GESTAUN MERKADU NO TURIZMU |
| Procurement Document Type: | Request for Quotation-Optional |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Serviços Municipal de Gestão Mercados e Turismo |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 22-05-2026 |
| Proposal Reception Deadline: | 02-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0495 | LIBER TRIMAR, UNIPESSOAL LDA | $2,231.00 |
Total $2,231.00 |
| ID | Description | Files |
|---|---|---|
