| ID: |
1561618 |
| Reference Number/PO: |
RDTL-APC-PR#2025-11026 |
| Business Type: |
Construction |
| Description: | Pedido Pagamento Konaba Manutensaun Reforsa Estratura tore estasaun Be'e CB Covalima Husi kompanhia Dorabi Unip.Lda Tinan 2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| 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: | 02-07-2025 |
| Proposal Reception Deadline: | 08-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0701 | DORABI UNIPESSOAL LDA | $990.00 |
Total $990.00 |
| ID | Description | Files |
|---|---|---|
