| ID: |
1512498 |
| Reference Number/PO: |
RDTL-APC#5509-2025 |
| Business Type: |
Construction |
| Description: | Pedido pagamento konaba Dividas perfurasaun Be,e Mos iha Corpo Bombeiros Munisipiop Ermera Tinan 2024 husi kompania Banudu BHL Entreprice Unipessoal Lda. |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Comando Nacional de Operação de Proteção Civil |
| Institution Department/Agency: | Direção Nacional Gestão de Recurso |
| Institution Project Owner: |
Comando Nacional de Operação de Proteção Civil |
| Published Date: | 02-04-2025 |
| Proposal Reception Deadline: | 08-04-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-04-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0425 | BANUDU B.H.L. ENTERPRICE, UNIPESSOAL LDA | $32,491.73 |
Total $32,491.73 |
| ID | Description | Files |
|---|---|---|
