| ID: |
1091387 |
| Reference Number/PO: |
DNB/511140 |
| Business Type: |
Others |
| Description: | Pagamentu faze I (25%) ba Compania Lequisari Unip Lda nebe halo ona rehabilitasaun ba edifisiu ambiente Municipio Liquica ho nia progresu servico atinji ona 61.51 % |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Dirrecao nacional de Controlo da Poluicao e Impact |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 23-08-2022 |
| Proposal Reception Deadline: | 29-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0359 | LEQUISARI UNIPESSOAL LDA | $4,516.06 |
Total $4,516.06 |
| ID | Description | Files |
|---|---|---|
