| ID: |
1592181 |
| Reference Number/PO: |
PR#15078 |
| Business Type: |
Others |
| Description: | Compromisu ba prestasaun servisu Aluger Material (Tenda no kadeira) ba Serimonia mudansa Orario iha Fronteira Batugade. |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministério das Finanças |
| Institution Department/Agency: | National Directorate of Administration and Archive Management |
| Institution Project Owner: |
Ministério das Finanças |
| Published Date: | 28-08-2025 |
| Proposal Reception Deadline: | 30-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0094 | CARMO UNIPESSOAL LDA | $237.50 |
Total $237.50 |
| ID | Description | Files |
|---|---|---|
