| ID: |
1657909 |
| Reference Number/PO: |
PR-24801#2025 |
| Business Type: |
Others |
| Description: | Kompromisio orsamentu ba fornesementu Pecas kareta Tronton ba oficina Nacional, Nu.1116/IX/DNAJK-DGSC/2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Dotação Geral do Estado |
| Institution Department/Agency: | Provisão para Oficina de Manutenção de Veículos do Governo |
| Institution Project Owner: |
Dotação Geral do Estado |
| Published Date: | 16-12-2025 |
| Proposal Reception Deadline: | 18-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0544 | TIMOR SAFARI 4X4, UNIPESSOAL LDA | $9,750.00 |
Total $9,750.00 |
| ID | Description | Files |
|---|---|---|
