| ID: |
1717472 |
| Reference Number/PO: |
09/SMASA/AME/I/2026 |
| Business Type: |
Others |
| Description: | ALUGER KARETA LIXO IHA KAPITAL GLENO |
| 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 Água, Saneamento Básico e Ambiente |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 25-05-2026 |
| Proposal Reception Deadline: | 05-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0926 | LUMIXES DAVIDSON UNIPESSOAL LDA | $24,300.00 |
Total $24,300.00 |
| ID | Description | Files |
|---|---|---|
