| ID: |
1711253 |
| Reference Number/PO: |
004-CD/AA.Atauro//X/2024 |
| Business Type: |
Construction |
| Description: | Pedido Pagamento Retensaun 5% ba Konstrusaun Foun Eskola sekundaria geral 99 atauro |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Institution Department/Agency: | Fundo Especial de Desenvolvimento Atauro(FEDA) |
| Institution Project Owner: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Published Date: | 12-05-2026 |
| Proposal Reception Deadline: | 02-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-07-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0357 | PIPARI ALWAYS UNIP.LDA | $5,875.02 |
Total $5,875.02 |
| ID | Description | Files |
|---|---|---|
