| ID: |
1245945 |
| Reference Number/PO: |
0931/ADN/VII/2023 |
| Business Type: |
Construction |
| Description: | Pedido pagamento ba companha Hapland Unip Lda maka halo servico de construsaun excavition and leveeeeeling works iha Jardim dos Herois FuiloronLospalos ho progesso Fiziku 62,41%, tuir pedido no rekomendasaun ADN iha anexo |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral dos Servicos Corporativos |
| Institution Department/Agency: | Direção Nacional de Logística, Gestão de Património e Programas |
| Institution Project Owner: |
Direção Geral dos Servicos Corporativos |
| Published Date: | 21-08-2023 |
| Proposal Reception Deadline: | 24-08-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-08-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0457 | HAPLAND UNIPESSOAL LDA | $52,168.00 |
Total $52,168.00 |
| ID | Description | Files |
|---|---|---|
