| ID: |
1237365 |
| Reference Number/PO: |
1019/MACLN/DNGPP/VII/2023 |
| Business Type: |
Electricity and A/C Others |
| Description: | Pedido pagamento ba invoice Nec/0007/23 husi companha Nec Lda maka halo ona servico de manutensaun AC iha edificio MACLN, 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: | 31-07-2023 |
| Proposal Reception Deadline: | 03-08-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-08-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0069 | NEC,LDA | $573.00 |
Total $573.00 |
| ID | Description | Files |
|---|---|---|
