| ID: |
1643746 |
| Reference Number/PO: |
96/DPFAL/DNAF/XI/2025 |
| Business Type: |
Others |
| Description: | Pagamentu kona-ba kustu kompra Material limpeza mai IJE husi kompania AGUBOMABO Unip. Lda |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
State Inspectorate General |
| Institution Department/Agency: | Gabinete de Inspeção Geral |
| Institution Project Owner: |
State Inspectorate General |
| Published Date: | 02-12-2025 |
| Proposal Reception Deadline: | 09-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1088 | AGUBOMABO, UNIPESSOAL LDA | $1,095.00 |
Total $1,095.00 |
| ID | Description | Files |
|---|---|---|
