| ID: |
1579789 |
| Reference Number/PO: |
RDTL-APC#PR2025-14113 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba Kompana Liquadan Unip, Lda. fornesedor Rancho ba CB Dili fulan Junu 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 de Bombeiros (DNB) |
| Institution Project Owner: |
Comando Nacional de Operação de Proteção Civil |
| Published Date: | 31-07-2025 |
| Proposal Reception Deadline: | 05-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0344 | LIQUADAN, UNIP.LDA | $4,977.00 |
Total $4,977.00 |
| ID | Description | Files |
|---|---|---|
