| ID: |
1586033 |
| Reference Number/PO: |
503/PNTL/VIII/2025 |
| Business Type: |
Others |
| Description: | Pagamentu factura forncementu material de Escritorio para formacao Transito Rodoviariu em RAEOA |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Comissão de Administração do Fundo de Capital Humano (FDCH) |
| Institution Department/Agency: | Fundo Desenvolvimento Capital Humano - FDCH |
| Institution Project Owner: |
Comissão de Administração do Fundo de Capital Humano (FDCH) |
| Published Date: | 14-08-2025 |
| Proposal Reception Deadline: | 19-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0109 | SUN TIMOR LDA | $694.00 |
Total $694.00 |
| ID | Description | Files |
|---|---|---|
