| ID: |
1279718 |
| Reference Number/PO: |
01/MF-UNIP/IX/2023 |
| Business Type: |
Construction |
| Description: | Pedido pagamento ba companha Montez Frere Unip Lda ho no. 01/MF-UNIP/X/2023 nebe halo ona servico konstrusaun rate ba saudoso sira iha Jardim dos Herois da Patria Quelicai, tuir pedido no invoice 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: | 10-11-2023 |
| Proposal Reception Deadline: | 13-11-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-11-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0789 | MONTEZ FRERE, UNIPESSOAL LDA | $5,356.44 |
Total $5,356.44 |
| ID | Description | Files |
|---|---|---|
