| ID: |
1408828 |
| Reference Number/PO: |
RDTL-03/SGP/FI/2024 |
| Business Type: |
Others |
| Description: | Pagamentu ba Servisu Manutensaun AC no Ekipamentu Electroniku ba SGP |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Comissão de Administração do Fundo de Infraestruturas (FI) |
| Institution Department/Agency: | Fundo de Infraestrutura (FI) |
| Institution Project Owner: |
Comissão de Administração do Fundo de Infraestruturas (FI) |
| Published Date: | 16-08-2024 |
| Proposal Reception Deadline: | 21-08-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-08-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0566 | LJN LIJENA UNIPESSOAL LDA | $1,000.00 |
Total $1,000.00 |
| ID | Description | Files |
|---|---|---|
