| ID: |
1604244 |
| Reference Number/PO: |
CNFP-DAF/MantenEdivisi051/2025 |
| Business Type: |
Others |
| Description: | Halo prosesu dok Material Manutensaun Edivisio Centro Formasaun Becora 2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro de Formação SENAI |
| Institution Department/Agency: | Centro Nacional de Formação Profissional - Becora |
| Institution Project Owner: |
Centro de Formação SENAI |
| Published Date: | 24-09-2025 |
| Proposal Reception Deadline: | 02-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0643 | SAKAROJA UNIPESSOAL LDA | $6,340.00 |
Total $6,340.00 |
| ID | Description | Files |
|---|---|---|
