| ID: |
1223658 |
| Reference Number/PO: |
PR-10682#2023 |
| Business Type: |
Others |
| Description: | Compromissio ba reparasaun fatin Gerador iha Edificio AA no AT Munisipiu Baucau |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministério das Finanças |
| Institution Department/Agency: | Direção Nacional da Logística e Manutenção e Gestão dos Projetos Especiais |
| Institution Project Owner: |
Ministério das Finanças |
| Published Date: | 27-06-2023 |
| Proposal Reception Deadline: | 30-06-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-07-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0660 | CO. CACTUS UNIPESSOAL, LDA | $6,735.74 |
Total $6,735.74 |
| ID | Description | Files |
|---|---|---|
