| ID: |
1632981 |
| Reference Number/PO: |
049/USAGC/SRF/RAEOA TL/V/2025 |
| Business Type: |
Others |
| Description: | Pedido Aprovasaun Pagamento 100% ba Construsaun Free Level Intake Water Inteke iha Oebaha Oe-cusse 2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Fundo Especial de Desenvolvimento da Região Administrativa Especial de Oe-Cusse Ambeno |
| Institution Department/Agency: | Fundo Especial de Desenvolvimento da Região Administrativa Especial de Oe-Cusse Ambeno |
| Institution Project Owner: |
Fundo Especial de Desenvolvimento da Região Administrativa Especial de Oe-Cusse Ambeno |
| Published Date: | 14-11-2025 |
| Proposal Reception Deadline: | 21-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC2454 | CAUNAN SUNI UNIPESSOAL LDA | $32,538.51 |
Total $32,538.51 |
| ID | Description | Files |
|---|---|---|
