| ID: |
1575384 |
| Reference Number/PO: |
005/RDTL/ADN/MPIE/V/2025 |
| Business Type: |
Construction |
| Description: | Pagamento ba Konstrusaun Edificio no Moru iha Municipio Manufahi |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Diretor Executivo |
| Institution Department/Agency: | Unidade de Controlo e Validação de Qualidade |
| Institution Project Owner: |
Diretor Executivo |
| Published Date: | 24-07-2025 |
| Proposal Reception Deadline: | 01-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VQ0002 | QUINTAS DAS FLORES, LDA | $50,673.50 |
Total $50,673.50 |
| ID | Description | Files |
|---|---|---|
