| ID: |
1609130 |
| Reference Number/PO: |
MPRM/182997/2025 |
| Business Type: |
Others |
| Description: | Pagamento ba kompanhia Roman ASM3 Unipessoal Lda ho numero invoice 35/RASM3/VIII/2025 nebe'e mak fornese material eskritorio ba Diresaun hotu iha MPRM |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral |
| Institution Department/Agency: | Direção Nacional Recursos Humanos |
| Institution Project Owner: |
Direção Geral |
| Published Date: | 02-10-2025 |
| Proposal Reception Deadline: | 09-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR1093 | ROMAN-ASM3, UNIPESSOAL LDA | $1,732.50 |
Total $1,732.50 |
| ID | Description | Files |
|---|---|---|
