| ID: |
1419099 |
| Reference Number/PO: |
032AD/MSSI/CNR-IP/2024 |
| Business Type: |
Electricity and A/C |
| Description: | Quatasaun husi Kompanha Korry Agung Jaya Unip,Lda konaba Manutensaun AC ba tinan 2024 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro Nacional de Reabilitação (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Centro Nacional de Reabilitação |
| Institution Project Owner: |
Centro Nacional de Reabilitação (Serviço e Fundo Autónomo) |
| Published Date: | 05-09-2024 |
| Proposal Reception Deadline: | 06-09-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-09-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0424 | KORI AGUNG JAYA UNIP. LDA | $786.00 |
Total $786.00 |
| ID | Description | Files |
|---|---|---|
