| ID: |
1204483 |
| Reference Number/PO: |
(34/SD/V/2023) |
| Business Type: |
Others |
| Description: | Pedido pagamento ba companhia Solo Dobuno Lda maka halo ona serviso rehabilitasaun lantai 1 edificio CCLN, tuir pedido no invoice 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: | 23-05-2023 |
| Proposal Reception Deadline: | 29-05-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-05-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0952 | SOLO DOBUNO, LDA | $20,538.83 |
| VS0952 | SOLO DOBUNO, LDA | $20,538.83 |
Total $41,077.66 |
| ID | Description | Files |
|---|---|---|
