| ID: |
1566229 |
| Reference Number/PO: |
113/DA.DNAG.SFEDA/V/2025 |
| Business Type: |
Others |
| Description: | Pagamento ba Manutensaun ho Reparasaun ba kareta marka kijang Innova ho Numeru Matricula 07-658 ba Secretariado FEDA |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| 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: | 09-07-2025 |
| Proposal Reception Deadline: | 14-07-2025 |
| Status: | CLOSED_NO_PROPOSAL |
| ID | Description | Files |
|---|---|---|
