| ID: |
1652370 |
| Reference Number/PO: |
MPRM/24507/2025 |
| Business Type: |
Others |
| Description: | Pagamento ba kompania DEO-LAY Unipessoal.Lda ho numero invoice 022/DEO-LAY/IX/2025 nebe mak fornese uniforme hanesan Jaket ho kalsa jinastico ba funsionario hotu iha MPRM 2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral |
| Institution Department/Agency: | Direção Nacional de Administração e Finanças |
| Institution Project Owner: |
Direção Geral |
| Published Date: | 11-12-2025 |
| Proposal Reception Deadline: | 18-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0530 | DEO LAY, UNIPESSOAL LDA | $90,000.00 |
Total $90,000.00 |
| ID | Description | Files |
|---|---|---|
