| ID: |
1231618 |
| Reference Number/PO: |
0823/ADN/MPO/VI/2023 |
| Business Type: |
Construction |
| Description: | Pedido pagamento ba companha Mamatelu Tuniva Unipessoal Lda nebe maka halo ona servico construsaun gapura,fense iha Jardim dos Herois Fatuqeru Ermera, tuir pedido no rekomendasaun ADN iha anexo |
| Procurement Document Type: | Concorso/Tender |
| 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: | 17-07-2023 |
| Proposal Reception Deadline: | 20-07-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-07-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0771 | MAMATELU TUNIVA, UNIPESSOAL LDA | $149,043.04 |
Total $149,043.04 |
| ID | Description | Files |
|---|---|---|
