| ID: |
1524887 |
| Reference Number/PO: |
PR#6957 |
| Business Type: |
Food and Catering |
| Description: | Compromisso ba Prestasaun Servisu Catering ba Desiminasaun Kodigo Aprovisionamentu no Kontratu Publiku iha Munisipio Viqueque Setor Publiku |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministério das Finanças |
| Institution Department/Agency: | Unidade da Política de Reforma da Gestão das Finanças Públicas |
| Institution Project Owner: |
Ministério das Finanças |
| Published Date: | 25-04-2025 |
| Proposal Reception Deadline: | 27-04-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-04-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0051 | LUMINAR, UNIPESSOAL LDA | $800.00 |
Total $800.00 |
| ID | Description | Files |
|---|---|---|
