| ID: |
1403672 |
| Reference Number/PO: |
006/RDTL/ADN/rbk/II/2024 |
| Business Type: |
Construction |
| Description: | PAGAMENTU BA SERVISU REHABILITASAUN EDIFICIO ADN, I.P LIQUICA |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Diretor Executivo |
| Institution Department/Agency: | Unidade de Controlo e Validação de Qualidade |
| Institution Project Owner: |
Diretor Executivo |
| Published Date: | 06-08-2024 |
| Proposal Reception Deadline: | 14-08-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-08-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0698 | LISALAU SANTOS UNIP LDA | $13,800.90 |
Total $13,800.90 |
| ID | Description | Files |
|---|---|---|
