| ID: |
1541447 |
| Reference Number/PO: |
98/DA.DNAG.SFEDA/V/2025 |
| Business Type: |
Construction |
| Description: | Pagamento Retensaun 10% ba Rehabilitasaun Uma Eis Cazerna Militar ba Edificio Secretariado FEDA iha Autoridade Administrativa Ataúro. |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Institution Department/Agency: | Fundo Especial de Desenvolvimento Atauro(FEDA) |
| Institution Project Owner: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Published Date: | 27-05-2025 |
| Proposal Reception Deadline: | 29-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0067 | RAMAS CORA UNIP. LDA | $4,491.41 |
Total $4,491.41 |
| ID | Description | Files |
|---|---|---|
