| ID: |
1596209 |
| Reference Number/PO: |
59/DPFAL/DNAF/VIII/2025 |
| Business Type: |
Others |
| Description: | Pagamentu ba kustu suku farda servisu ba funsionariu foun nain 10 husi IJE ba Kompania Avong Unip Lda |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
State Inspectorate General |
| Institution Department/Agency: | Gabinete de Inspeção Geral |
| Institution Project Owner: |
State Inspectorate General |
| Published Date: | 05-09-2025 |
| Proposal Reception Deadline: | 12-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0019 | AVONG TAILOR | $2,050.00 |
Total $2,050.00 |
| ID | Description | Files |
|---|---|---|
