| ID: |
1474723 |
| Reference Number/PO: |
PCM-24-10-C-0034AD |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba sesaun traballu iha àmbitu PCM |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Gabinete do Director-Geral de Administração |
| Institution Department/Agency: | Direção Nacional de Administração, Finanças e Património |
| Institution Project Owner: |
Gabinete do Director-Geral de Administração |
| 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 |
|---|---|---|
| VE1049 | ETO TELCO | $560.00 |
Total $560.00 |
| ID | Description | Files |
|---|---|---|
