| ID: |
1508490 |
| Reference Number/PO: |
06/STAE/DN-AFALRH/III/2025 |
| Business Type: |
Others |
| Description: | Pagamentu ba Kompanhia JOSE MANUEL UNIP, Lda nebe fornese servisu baluga makina fotokopia ba Diresaun Jeral STAE |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariado Técnico da Administração Eleitoral |
| Institution Department/Agency: | Secretariado Técnico da Administração Eleitoral |
| Institution Project Owner: |
Secretariado Técnico da Administração Eleitoral |
| Published Date: | 26-03-2025 |
| Proposal Reception Deadline: | 30-03-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-03-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1028 | JOSE MANUEL, UNIPESSOAL LDA | $13,000.00 |
Total $13,000.00 |
| ID | Description | Files |
|---|---|---|
