| ID: |
1587714 |
| Reference Number/PO: |
IGTl-SS14-VII-2025 |
| Business Type: |
Others |
| Description: | Custo aluga kareta hodi apoio servisus transporta deslokasaun komunidade iha Ex-ASPOL, Caicoli-Dili |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Divisão de Serviços Corporativos |
| Institution Department/Agency: | Divisão de Serviços Corporativos |
| Institution Project Owner: |
Divisão de Serviços Corporativos |
| Published Date: | 18-08-2025 |
| Proposal Reception Deadline: | 21-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS1165 | SELEKGIDAL OEAU, UNIPESSOAL LDA | $6,175.00 |
Total $6,175.00 |
| ID | Description | Files |
|---|---|---|
