| ID: |
1275453 |
| Reference Number/PO: |
02/DSA-DNAF/2023 |
| Business Type: |
Electricity and A/C |
| Description: | osan ne'e selu ba kompanhia nebe mak halo servisu ba manutensaun asesories eletrisidade no troka lampu |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral Juventude e Desporto |
| Institution Department/Agency: | Direção Nacional de Administração e Finanças |
| Institution Project Owner: |
Direção Geral Juventude e Desporto |
| Published Date: | 06-11-2023 |
| Proposal Reception Deadline: | 11-11-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-11-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0323 | LACLO ANAN TECNOLOGIA, UNIPESSOAL LDA | $2,067.87 |
Total $2,067.87 |
| ID | Description | Files |
|---|---|---|
