| ID: |
1478990 |
| Reference Number/PO: |
002/LSCS/ADMIN/XII/2024 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba kompanhia lorosae komputer service, Lda halo servisu Manutensaun ba Ekipamentu ICT ADN,I.P |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Diretor Executivo |
| Institution Department/Agency: | Unidade de Gestão Administrativa |
| Institution Project Owner: |
Diretor Executivo |
| Published Date: | 20-12-2024 |
| Proposal Reception Deadline: | 28-12-2024 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
