| ID: |
1086995 |
| Reference Number/PO: |
8/PARESER/CNC/DFO-DSA/VIII/22 |
| Business Type: |
Others |
| Description: | Emenda Kontratu ba Orsamentu ba Servisu Manutensaun EDP |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Center Arrives |
| Institution Department/Agency: | Finance and Operasional division |
| Institution Project Owner: |
National Center Arrives |
| Published Date: | 12-08-2022 |
| Proposal Reception Deadline: | 15-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0929 | PIN, UNIPESSOAL LDA | $864.00 |
Total $864.00 |
| ID | Description | Files |
|---|---|---|
