| ID: |
1552600 |
| Reference Number/PO: |
01/DNPAA-IGT/IV/2025 |
| Business Type: |
Others |
| Description: | Pagamentu ba Material Escritorio hodi apoiu atividade Inspesaun Jeral Traballu iha Nasional no Delegasaun Territorial Municipio ba Kompanhia Tegar Makmur, Lda |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete da Inspecção Geral do Trabalho |
| Institution Department/Agency: | Inspeção Geral do Trabalho |
| Institution Project Owner: |
Gabinete da Inspecção Geral do Trabalho |
| Published Date: | 17-06-2025 |
| Proposal Reception Deadline: | 22-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0577 | TEGAR MAKMUR, LDA | $4,500.00 |
Total $4,500.00 |
| ID | Description | Files |
|---|---|---|
