| ID: |
1279300 |
| Reference Number/PO: |
SJS 10.09.2023 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice SJS 10.09.2023 husi companhia sao junior maka halo ona servico de kanalizasaun bee ba talhao 2 iha Jardim dos Herois Metinaro, 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: | 09-11-2023 |
| Proposal Reception Deadline: | 13-11-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-11-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0571 | SAO JUNIOR, UNIP LDA | $8,233.52 |
Total $8,233.52 |
| ID | Description | Files |
|---|---|---|
