| ID: |
1290495 |
| Reference Number/PO: |
02923 |
| Business Type: |
Electricity and A/C |
| Description: | PAGAMENTU BA MANUTENSAUN AC IHA CDE SUIA |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Instituto de Apoio ao Desenvolvimento Empresarial (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Instituto de Apoio ao Desenvolvimento Empresarial |
| Institution Project Owner: |
Instituto de Apoio ao Desenvolvimento Empresarial (Serviço e Fundo Autónomo) |
| Published Date: | 29-11-2023 |
| Proposal Reception Deadline: | 02-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0788 | F-TWO TECHNOLOGI, UNIPESSOAL LDA | $4,173.00 |
Total $4,173.00 |
| ID | Description | Files |
|---|---|---|
