| ID: |
1358898 |
| Reference Number/PO: |
71/DA.DNAG.SFEDA/V2024 |
| Business Type: |
Food and Catering |
| Description: | Pagamento alimentasaun (matabisu,almoco no merenda ba enkontru Reajustamentu Planu Asaun Anual 2025 entre Autoridade Administrativa Ataúro |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Institution Department/Agency: | Fundo Especial de Desenvolvimento Atauro(FEDA) |
| Institution Project Owner: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Published Date: | 08-05-2024 |
| Proposal Reception Deadline: | 10-05-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-05-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $4,185.75 |
Total $4,185.75 |
| ID | Description | Files |
|---|---|---|
