| ID: |
1204513 |
| Reference Number/PO: |
I/CB/II-2023 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba companhia Craeleki Bercoli Unip Lda maka halo ona servisu construsaun campas iha Jardim dos Herois Patria Municipio Liquica, 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: | 24-05-2023 |
| 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 |
|---|---|---|
| VC0099 | CRAELEKI BERCOLI,UNIPESSOAL | $25,819.36 |
| VC0099 | CRAELEKI BERCOLI,UNIPESSOAL | $25,819.36 |
Total $51,638.72 |
| ID | Description | Files |
|---|---|---|
