| ID: |
1202960 |
| Reference Number/PO: |
0607/ADN/MPO/V/2023 |
| Business Type: |
Others |
| Description: | Pedido comprimiso orcamento hodi selu companhia Senizu Unip, Lda ne'ebe maka halo ona serviso de construsaun gapura no gabion iha jardim dos herois Natarbora tuir pedido no rekomendasaun husi ADN iha anexo |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral dos Servicos Corporativos |
| Institution Department/Agency: | Direção Nacional de Logística, Gestão de Património e Programas |
| Institution Project Owner: |
Direção Geral dos Servicos Corporativos |
| Published Date: | 17-05-2023 |
| Proposal Reception Deadline: | 22-05-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-05-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0238 | SENIZU UNIPESSOAL LDA | $48,660.99 |
Total $48,660.99 |
| ID | Description | Files |
|---|---|---|
