| ID: |
1546473 |
| Reference Number/PO: |
CNFP-DAF/FrnsMatMantensau40/25 |
| Business Type: |
Others |
| Description: | Prosesu dok fornesemento material mantensaun ba Centro formasaun Becora 2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro de Formação SENAI |
| Institution Department/Agency: | Centro Nacional de Formação Profissional - Becora |
| Institution Project Owner: |
Centro de Formação SENAI |
| Published Date: | 09-06-2025 |
| Proposal Reception Deadline: | 20-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0010 | LEADER SUPERMARKET | $6,000.00 |
Total $6,000.00 |
| ID | Description | Files |
|---|---|---|
