| ID: |
1305409 |
| Reference Number/PO: |
593100 |
| Business Type: |
Construction Others |
| Description: | Pagamento dividas sobre rehabilitasaun (Solda besi haleu eskritorio) Gabinete PCA no DE ba Kompanha Recos Unipesoal, Lda |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro de Logistico Nacional |
| Institution Department/Agency: | Centro de Logístico Nacional |
| Institution Project Owner: |
Centro de Logistico Nacional |
| Published Date: | 18-12-2023 |
| Proposal Reception Deadline: | 21-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0503 | RECOS UNIPESSOAL LDA | $6,394.50 |
Total $6,394.50 |
| ID | Description | Files |
|---|---|---|
