| ID: |
1305824 |
| Reference Number/PO: |
05/INV/XII/2023 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 05/INV/XII/2023 husi companhia Hapland Unip, Lda ne'ebe fornece ona material construsaun rate ba saudoso Joao da Conceicao iha Jardim dos Herois Fuiloro Lospalos. 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: | 18-12-2023 |
| Proposal Reception Deadline: | 22-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0457 | HAPLAND UNIPESSOAL LDA | $808.50 |
Total $808.50 |
| ID | Description | Files |
|---|---|---|
