| ID: |
1563319 |
| Reference Number/PO: |
06/DNPAA-IGT/V/2025 |
| Business Type: |
Others |
| Description: | Pedidu pagamentu ba Orsamentu Bens e Servisu ho ninia linha Rubrica Limpeza Higiene sosa material hodi apoiu ba atividade Inspesaun Jeral Traballu Regional no Nasional ba Kompanhia Leader, 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: | 04-07-2025 |
| Proposal Reception Deadline: | 09-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0010 | LEADER SUPERMARKET | $1,000.00 |
Total $1,000.00 |
| ID | Description | Files |
|---|---|---|
