| ID: |
1330470 |
| Reference Number/PO: |
013SC/MSSI/CNR-IP/2024 |
| Business Type: |
Electricity and A/C |
| Description: | Servisu Manutenção Rutina ba AC iha CNR ba tinan 2024 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro Nacional de Reabilitação (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Centro Nacional de Reabilitação |
| Institution Project Owner: |
Centro Nacional de Reabilitação (Serviço e Fundo Autónomo) |
| Published Date: | 23-02-2024 |
| Proposal Reception Deadline: | 26-02-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-03-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0424 | KORI AGUNG JAYA UNIP. LDA | $1,214.00 |
Total $1,214.00 |
| ID | Description | Files |
|---|---|---|
