| ID: |
1408348 |
| Reference Number/PO: |
30/0700107/CNC/VII/2024 |
| Business Type: |
Others |
| Description: | Fornesementu Servisu Manutensaun Kareta |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro Nacional Chega! I.P |
| Institution Department/Agency: | Divizaun Finansas no Operasional (DFO) |
| Institution Project Owner: |
Centro Nacional Chega! I.P |
| Published Date: | 15-08-2024 |
| Proposal Reception Deadline: | 21-08-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-09-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0453 | TRACTORINDO, UNIPESSOAL LDA | $6,884.12 |
Total $6,884.12 |
| ID | Description | Files |
|---|---|---|
