| ID: |
1446363 |
| Reference Number/PO: |
24/Tec/elet/IX/2024 |
| Business Type: |
Electricity and A/C |
| Description: | Prosesu pagamentu ba kompanhia Caferia iha PR |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Casa Civil |
| Institution Department/Agency: | Casa Civil |
| Institution Project Owner: |
Casa Civil |
| Published Date: | 07-11-2024 |
| Proposal Reception Deadline: | 10-11-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-11-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC2064 | CAFERYA MARIAZE, UNIPESSOAL LDA | $4,020.00 |
Total $4,020.00 |
| ID | Description | Files |
|---|---|---|
