| ID: |
1296264 |
| Reference Number/PO: |
1852/ADN/MPIE/XI/2023 |
| Business Type: |
Others |
| Description: | Pedido pagamento retensaun ba projeto new construction of gapura and gabion wall protection iha Jardim dos Herois Natarbora, 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: | 06-12-2023 |
| Proposal Reception Deadline: | 11-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0238 | SENIZU UNIPESSOAL LDA | $40,846.07 |
Total $40,846.07 |
| ID | Description | Files |
|---|---|---|
