| ID: |
1315935 |
| Reference Number/PO: |
2147/ADN/MPIE/XII/2023 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba projeto new construction of roadway, and parking area no jardim de herois metinaro, tuir pedido no rekomendasaun ADN iha anexo |
| Procurement Document Type: | Concorso/Tender |
| 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: | 22-12-2023 |
| Proposal Reception Deadline: | 29-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0477 | CELIJO STAR, UNIPESSOAL LDA | $156,683.39 |
Total $156,683.39 |
| ID | Description | Files |
|---|---|---|
