| ID: |
1609165 |
| Reference Number/PO: |
MPRM/18309/2025 |
| Business Type: |
Others |
| Description: | Pagamento ba kompania Mekar Fuel Unipesoal Lda ho numero invoice 011/SEP/MF-25 neebe mak fornese kombustivel ba DNLPA iha MPRM |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral |
| Institution Department/Agency: | National Directorate of Logistic, Asset and Archive |
| 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 |
|---|---|---|
| VM0715 | MEKAR FUEL, UNIPESSOAL LDA | $700.00 |
Total $700.00 |
| ID | Description | Files |
|---|---|---|
