| ID: |
1384538 |
| Reference Number/PO: |
RDTL-APC#PR2024-10390 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu ba Ajustu Direitu konaba Manutensaun Elektronika ba APC husi Kompana Kori Agung Jaya Unip, Lda. |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Comando Nacional de Operação de Proteção Civil |
| Institution Department/Agency: | Direção Nacional Gestão de Recurso |
| Institution Project Owner: |
Comando Nacional de Operação de Proteção Civil |
| Published Date: | 01-07-2024 |
| Proposal Reception Deadline: | 04-07-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-07-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0424 | KORI AGUNG JAYA UNIP. LDA | $2,327.00 |
Total $2,327.00 |
| ID | Description | Files |
|---|---|---|
