| ID: |
1368362 |
| Reference Number/PO: |
22/SM.FINANSAS/MTT/XII/2023 |
| Business Type: |
Others |
| Description: | Pedido Pagamento Dividas Fornecemento Materiais Electronic husi Kompania URDI Unipessoal Lda Tinan 2023 |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Serviço Municipal de Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 28-05-2024 |
| Proposal Reception Deadline: | 30-05-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-05-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0252 | URDI, UNIPESSOAL LDA | $12,285.00 |
Total $12,285.00 |
| ID | Description | Files |
|---|---|---|
