| ID: |
1614479 |
| Reference Number/PO: |
08/SGP/DA/APROV/VIII/2025 |
| Business Type: |
Others |
| Description: | Pagamentu ba fee catering no matabixu adisional ba atividade reflesaun iha munisipiu Liquica ba funsionario SGP tinan 2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Comissão de Administração do Fundo de Infraestruturas (FI) |
| Institution Department/Agency: | Major Project Secretariat |
| Institution Project Owner: |
Comissão de Administração do Fundo de Infraestruturas (FI) |
| Published Date: | 10-10-2025 |
| Proposal Reception Deadline: | 16-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0399 | ALMA DO MAR RESORT TIMOR, UNIPESSOAL, LDA. | $582.50 |
Total $582.50 |
| ID | Description | Files |
|---|---|---|
