| ID: |
1121030 |
| Reference Number/PO: |
MOP - CD - RFQ - ERD - 22002 |
| Business Type: |
Others |
| Description: | Pedido do Processo de Pagamento Para R4D Rural Roads Periodic Maintenance Laulara-Ornai Chainage 0+000-8+000, Acumau-Aicorema Chainage 0+000-2+000, Aileu Municipality |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Directorate General for Public Works |
| Institution Department/Agency: | National Directorate of Roads, Bridges and Floods |
| Institution Project Owner: |
Directorate General for Public Works |
| Published Date: | 21-10-2022 |
| Proposal Reception Deadline: | 24-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1209 | ANOSEL UNIPESSOAL LDA | $4,235.69 |
Total $4,235.69 |
| ID | Description | Files |
|---|---|---|
