| ID: |
1283006 |
| Reference Number/PO: |
1755/ADN/MPIE/XI/2023 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba projecto New Construction of water drill instalation and house for panel no jardim dos herois de liquica, tuir pedido no rekomendasaun ADN 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: | 16-11-2023 |
| Proposal Reception Deadline: | 20-11-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-11-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0449 | METALIKA, UNIPESSOAL LDA | $27,247.28 |
Total $27,247.28 |
| ID | Description | Files |
|---|---|---|
