| ID: |
1474340 |
| Reference Number/PO: |
292/DTL-CLN/VI/2024 |
| Business Type: |
Others |
| Description: | Komprimisiu Orsamentu ba prestasaun servisu Manutensaun Veiclu |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro de Logistico Nacional |
| Institution Department/Agency: | Centro de Logístico Nacional |
| Institution Project Owner: |
Centro de Logistico Nacional |
| Published Date: | 17-12-2024 |
| Proposal Reception Deadline: | 20-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0099 | ERAVIZUL SERVICES, UNIPESSOAL LDA | $70,000.00 |
Total $70,000.00 |
| ID | Description | Files |
|---|---|---|
