| ID: |
1572490 |
| Reference Number/PO: |
778/DA.DNAG-SFEDA/VII/2025 |
| Business Type: |
Construction |
| Description: | Pagamento ba Construção Projetu lote estrada foul Aldeia Arlo a Aldeia Adara Suku Beloi Restu husi Tinan 2024 |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| 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: | 19-07-2025 |
| Proposal Reception Deadline: | 24-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL2906 | LUTTOM, UNIPESSOAL LDA | $52,405.88 |
Total $52,405.88 |
| ID | Description | Files |
|---|---|---|
