| ID: |
1456695 |
| Reference Number/PO: |
RDTL-APC#PR 19373-2024 |
| Business Type: |
Others |
| Description: | Pedidu prosesu komitmentu orsamentu CPV ba rehabilitasasun manutensaun perfurasaun Bee mos |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Comando Nacional de Operação de Proteção Civil |
| Institution Department/Agency: | Direção Nacional de Bombeiros (DNB) |
| Institution Project Owner: |
Comando Nacional de Operação de Proteção Civil |
| Published Date: | 25-11-2024 |
| Proposal Reception Deadline: | 29-11-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-11-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1157 | ADIJULCOJAM, LDA | $9,994.78 |
Total $9,994.78 |
| ID | Description | Files |
|---|---|---|
