| ID: |
1404903 |
| Reference Number/PO: |
CPV-600882 PR-142 |
| Business Type: |
Others |
| Description: | Servisu Manutensaun no Reparasaun Makina Fuji Xerox iha Torre MoF Aitarak laran |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Ministério das Finanças |
| Institution Department/Agency: | Direção Nacional de Logística, Manutenção e Gestão de Projetos |
| Institution Project Owner: |
Ministério das Finanças |
| Published Date: | 08-08-2024 |
| Proposal Reception Deadline: | 12-08-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-08-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0045 | VISIMITRA UNIPESSOAL LDA | $25,000.00 |
Total $25,000.00 |
| ID | Description | Files |
|---|---|---|
