| ID: |
1283936 |
| Reference Number/PO: |
1667/MACLN/DNGPP/XI/2023 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba companhia Recos Unip, Lda ne'ebe halo ona serviso de rehabilitasaun paving no construcao campas ba saudoso sira 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: | 17-11-2023 |
| Proposal Reception Deadline: | 20-11-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-11-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0503 | RECOS UNIPESSOAL LDA | $21,231.46 |
Total $21,231.46 |
| ID | Description | Files |
|---|---|---|
