| ID: |
1389734 |
| Reference Number/PO: |
14/tec.Elet./04/VI/2024 |
| Business Type: |
Electricity and A/C |
| Description: | pagamento kona ba manutensaun AC central iha PR |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Casa Civil |
| Institution Department/Agency: | Casa Civil |
| Institution Project Owner: |
Casa Civil |
| Published Date: | 10-07-2024 |
| Proposal Reception Deadline: | 13-07-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-07-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0041 | VINTE DE NOVEMBRO, LDA | $3,462.39 |
Total $3,462.39 |
| ID | Description | Files |
|---|---|---|
