| ID: |
1407570 |
| Reference Number/PO: |
67/AF/DSC/IGTL/VIII/2024 |
| Business Type: |
Others |
| Description: | Pagamento ba Kompanhia Salme Tilis, Unip, Lda Manutensaun Vehiclos ne'ebe IGTL Aluga ba Halao Servisu iha Kampo |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Divisão de Serviços Corporativos |
| Institution Department/Agency: | Divisão de Serviços Corporativos |
| Institution Project Owner: |
Divisão de Serviços Corporativos |
| Published Date: | 14-08-2024 |
| Proposal Reception Deadline: | 17-08-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-08-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0964 | SALME TILIS, UNIPESSOAL LDA | $570.00 |
Total $570.00 |
| ID | Description | Files |
|---|---|---|
