| ID: |
1403427 |
| Reference Number/PO: |
115/DADNAG-SFEDA/VII/2024 |
| Business Type: |
Food and Catering |
| Description: | Pagamento fornesimento alimentasaun merenda no aqua ba kuartu Reuniaun Konsellu Jeral FEDA |
| 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: | 06-08-2024 |
| Proposal Reception Deadline: | 10-08-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-08-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $156.50 |
Total $156.50 |
| ID | Description | Files |
|---|---|---|
