| ID: |
1198440 |
| Reference Number/PO: |
RDTL-APC PR#2023-7839 |
| Business Type: |
Others |
| Description: | Pedidu pagamentu kona ba Rehabilitasaun Coby House Bombeiros maliana husi kompanhia AFKEN.Lda(Dividas) |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Comando Nacional de Operação de Proteção Civil |
| Institution Department/Agency: | Direção Nacional Gestão de Recurso |
| Institution Project Owner: |
Comando Nacional de Operação de Proteção Civil |
| Published Date: | 08-05-2023 |
| Proposal Reception Deadline: | 12-05-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-05-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1198 | AFKEN, UNIPESSOAL LDA | $1,985.00 |
Total $1,985.00 |
| ID | Description | Files |
|---|---|---|
