| ID: |
1373439 |
| Reference Number/PO: |
41/DPFAL/DNAF/VI/2024 |
| Business Type: |
Electricity and A/C |
| Description: | Pedidu pagamentu konaba ba manutensaun Ar-kondisionado (AC) iha Edifisiu IJE husi kompania TAM Electric Unip.Lda. Invoice detalhu iha aneksu. |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
State Inspectorate General |
| Institution Department/Agency: | Gabinete de Inspeção Geral |
| Institution Project Owner: |
State Inspectorate General |
| Published Date: | 07-06-2024 |
| Proposal Reception Deadline: | 14-06-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-06-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $1,637.25 |
Total $1,637.25 |
| ID | Description | Files |
|---|---|---|
