| ID: |
1454633 |
| Reference Number/PO: |
215/DA.DNAG-SFEDA/XI/2024 |
| Business Type: |
Others |
| Description: | Pagamento Fornesimento Alimentasaun Almosu ba Fasilita encontro entre ekipa tekniku no assessor Autoridade Administrativa de Atauro no asina Dokumentos konaba loke Estrada foun |
| 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: | 21-11-2024 |
| Proposal Reception Deadline: | 27-11-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-11-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $382.75 |
Total $382.75 |
| ID | Description | Files |
|---|---|---|
