| ID: |
1535811 |
| Reference Number/PO: |
037/DPFAL/DNAF/V/2025 |
| Business Type: |
Others |
| Description: | Pedidu pagamentu konaba rekizasaun ba suku farda servisu funsionariu nain hitu (7) husi IJE ba iha kompania Avong Tailor Lda. |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
State Inspectorate General |
| Institution Department/Agency: | Gabinete de Inspeção Geral |
| Institution Project Owner: |
State Inspectorate General |
| Published Date: | 14-05-2025 |
| Proposal Reception Deadline: | 21-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0019 | AVONG TAILOR | $1,435.00 |
Total $1,435.00 |
| ID | Description | Files |
|---|---|---|
