| ID: |
1638300 |
| Reference Number/PO: |
RDTL 79 |
| Business Type: |
Others |
| Description: | Pagamento ba kompania PURWANTO CARPINTARIA UNIP,LDA nebe fornese ona meja 120 unidades ho numero inv. 003/PCU/IX/2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Ministro do Turismo e Ambiente |
| Institution Department/Agency: | Gabinete do Ministro do Turismo e Ambiente |
| Institution Project Owner: |
Gabinete do Ministro do Turismo e Ambiente |
| Published Date: | 21-11-2025 |
| Proposal Reception Deadline: | 27-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0678 | PURWANTO CARPINTARIA UNIP LDA | $2,400.00 |
Total $2,400.00 |
| ID | Description | Files |
|---|---|---|
