| ID: |
1293869 |
| Reference Number/PO: |
299 |
| Business Type: |
Others |
| Description: | Rehabilitasaun no Manutensaun fatina arkivu fatin Seguransa sivil no toillet jeral |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção-Geral dos Serviços Coorporativos |
| Institution Department/Agency: | Direção Nacional de Administração e Finanças |
| Institution Project Owner: |
Direção-Geral dos Serviços Coorporativos |
| Published Date: | 04-12-2023 |
| Proposal Reception Deadline: | 05-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0088 | VAJAIL UNIPESSOAL LDA | $14,747.78 |
Total $14,747.78 |
| ID | Description | Files |
|---|---|---|
