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Procurement Document Detail

General Information

ID:

1721356

Reference Number/PO: 12/10700107/CNC/IV/2026
Business Type: Others
Description: Fornesementu Renovasaun Lisensa Software (Antivirus Kaspersky) no upgrade Zoom Meeting ba Centro Chega!
Procurement Document Type: Direct Adjustment- Single Sour
Procurement Audience: PUBLIC
Financing Institution:

Centro Nacional Chega! I.P

Institution Department/Agency: Divizaun Finansas no Operasional (DFO)
Institution Project Owner:

Centro Nacional Chega! I.P

Published Date: 29-05-2026
Proposal Reception Deadline: 18-06-2026
Status: CLOSED_AWARDED
Award Date: 05-06-2026
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VV0045 VISIMITRA UNIPESSOAL LDA $2,925.00
   

Total     $2,925.00

Additions


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