| ID: |
1468863 |
| Reference Number/PO: |
PR#22745 |
| Business Type: |
Others |
| Description: | Compromisso ba servisu tradusaun Simultania ba AA TL kona ba implementasaun programa Workshop ROO (Rool of Origim) |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministério das Finanças |
| Institution Department/Agency: | Autoridade Aduaneira |
| Institution Project Owner: |
Ministério das Finanças |
| Published Date: | 11-12-2024 |
| Proposal Reception Deadline: | 14-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1894 | CESARIO AMARAL, UNIPESSOAL LDA | $2,250.00 |
Total $2,250.00 |
| ID | Description | Files |
|---|---|---|
