| ID: |
1385917 |
| Reference Number/PO: |
28/0700107/CNC/VI/2024 |
| Business Type: |
Others |
| Description: | Fornesementu Servisu Manutensaun Edifisiu |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro Nacional Chega! I.P |
| Institution Department/Agency: | Divizaun Finansas no Operasional (DFO) |
| Institution Project Owner: |
Centro Nacional Chega! I.P |
| Published Date: | 03-07-2024 |
| Proposal Reception Deadline: | 15-07-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-07-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0533 | AL UNIP. LDA | $13,650.00 |
Total $13,650.00 |
| ID | Description | Files |
|---|---|---|
