| ID: |
1468286 |
| Reference Number/PO: |
241/DA.DNAG-SFEDA/XII/2024 |
| Business Type: |
Food and Catering |
| Description: | Pagamento fornesimento alimentasaun Almosu no Bee hemu ba atividade halao servisu ligadu ho pagamentu no sistema |
| 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: | 11-12-2024 |
| Proposal Reception Deadline: | 16-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $154.54 |
Total $154.54 |
| ID | Description | Files |
|---|---|---|
