| ID: |
1541226 |
| Reference Number/PO: |
RDTL-APC-PR#2025-8872 |
| Business Type: |
Others |
| Description: | Pedido Pagamento kona ba Dividas Perfurasaun Be'e Mos iha Corpo Bombeiros Munisipio Ermera Tinan 2024 husi Kompania Banudu BHL Enterprice Unip.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: | 27-05-2025 |
| Proposal Reception Deadline: | 04-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-05-2025 |
| 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 |
|---|---|---|
