| ID: |
1503278 |
| Reference Number/PO: |
0004/CNEFP/COT/II/AP/2025 |
| Business Type: |
Others |
| Description: | Material Formasaun Karpintaria 2025 $765 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro Nacional de Emprego e Formação Profissional - Tibar |
| Institution Department/Agency: | Centro Nacional de Emprego e Formação Profissional - Tibar |
| Institution Project Owner: |
Centro Nacional de Emprego e Formação Profissional - Tibar |
| Published Date: | 11-03-2025 |
| Proposal Reception Deadline: | 20-03-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-03-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0583 | LOJA MORIS, LDA | $765.00 |
Total $765.00 |
| ID | Description | Files |
|---|---|---|
