| ID: |
1398261 |
| Reference Number/PO: |
001/RDTL/ADN I.P/RKB/II/2024 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba Servisu Manutensaun Edificio ba Ofisio ADN, I.P |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Diretor Executivo |
| Institution Department/Agency: | Unidade de Gestão Administrativa |
| Institution Project Owner: |
Diretor Executivo |
| Published Date: | 25-07-2024 |
| Proposal Reception Deadline: | 01-08-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-07-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0011 | RIRI STAR UNIPESSOAL, LDA | $12,434.25 |
Total $12,434.25 |
| ID | Description | Files |
|---|---|---|
