| ID: |
1238035 |
| Reference Number/PO: |
415/MACLN/DNAF/VII/2023 |
| Business Type: |
Security and Defence |
| Description: | Pedido pagamento ba invoice 15361 husi seguranca maubere iha fulan julho 2023 ne'ebe halao seguranca iha edificio MACLN, 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 do Plano e Finanças |
| Institution Project Owner: |
Direção Geral dos Servicos Corporativos |
| Published Date: | 31-07-2023 |
| Proposal Reception Deadline: | 03-08-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-08-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0009 | MAUBERE SECURITY LDA | $1,290.00 |
Total $1,290.00 |
| ID | Description | Files |
|---|---|---|
