| ID: |
1512560 |
| Reference Number/PO: |
01/0700110/CNC/II/2025 |
| Business Type: |
Others |
| Description: | Fornesementu Servisu CYA-Ana Maria de Fatima A. Pereira |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro Nacional Chega! I.P |
| Institution Department/Agency: | Divizaun Politika,Planeamentu no Rekursu Umanu(DiP-PRU) |
| Institution Project Owner: |
Centro Nacional Chega! I.P |
| Published Date: | 02-04-2025 |
| Proposal Reception Deadline: | 04-04-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-04-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EA9888 | ANA MARIA DE FATIMA A. PEREIRA | $2,250.00 |
Total $2,250.00 |
| ID | Description | Files |
|---|---|---|
