| ID: |
1240617 |
| Reference Number/PO: |
MPRM/13544/2023 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu ba Kompania NOBRE ALIKAIR Unp,Lda ne'ebe halo manutensaun ba Edificio MPM EITI-LT Fase no Ense Gas ,Vacum,Hadia Ac Gas,Troka Nepel Ac no Stop Kontak Ac ho no Inv: 001/NA/2023 ba fulan Junho Iha MPM |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral |
| Institution Department/Agency: | Direção Nacional de Administração e Finanças |
| Institution Project Owner: |
Direção Geral |
| Published Date: | 04-08-2023 |
| Proposal Reception Deadline: | 12-08-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-08-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0300 | NOBRE ALIKAIR, UNIP. LDA | $840.00 |
Total $840.00 |
| ID | Description | Files |
|---|---|---|
