| ID: |
1633805 |
| Reference Number/PO: |
057/USAGC/SRF/RAEOA TL/V/2025 |
| Business Type: |
Others |
| Description: | Pedido Aprovasaun Pagamento 100% ba konstrusaun Free Level Intake Water intake iha Sonamnasi Cunha 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: | 17-11-2025 |
| Proposal Reception Deadline: | 25-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1431 | ELO ALUMAN UNIP LDA | $32,987.11 |
Total $32,987.11 |
| ID | Description | Files |
|---|---|---|
