| ID: |
1157825 |
| Reference Number/PO: |
2233/adn/mpo/xii/2022 |
| Business Type: |
Others |
| Description: | Pedido comprimiso orcamento hodi halo pagamento ba companha Celijo Star, Unip Lda nebe halo construsaun of roadways drainage and parking area iha Jardim dos Herois Metinaro, tuir pedido no invoice iha anexo |
| Procurement Document Type: | NCB |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | National Directorate of Heritage Management and Program |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 19-12-2022 |
| Proposal Reception Deadline: | 21-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0477 | CELIJO STAR, UNIPESSOAL LDA | $186,175.55 |
Total $186,175.55 |
| ID | Description | Files |
|---|---|---|
