| ID: |
1661647 |
| Reference Number/PO: |
PR-25312 |
| Business Type: |
Others |
| Description: | Custo konstrusaun moru provisorio ba futuru edificio IGTL iha eis-Aspol Caicoli-Dili |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Divisão de Serviços Corporativos |
| Institution Department/Agency: | Divisão de Serviços Corporativos |
| Institution Project Owner: |
Divisão de Serviços Corporativos |
| Published Date: | 18-12-2025 |
| Proposal Reception Deadline: | 21-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG3222 | GY SOLUNA F99 | $3,497.15 |
Total $3,497.15 |
| ID | Description | Files |
|---|---|---|
