| ID: |
1513877 |
| Reference Number/PO: |
14/0700107CNC/II/2025 |
| Business Type: |
Others |
| Description: | Fornesementu Servisu Manutensaun Ar Kondisionadu |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro Nacional Chega! I.P |
| Institution Department/Agency: | Divizaun Finansas no Operasional (DFO) |
| Institution Project Owner: |
Centro Nacional Chega! I.P |
| Published Date: | 04-04-2025 |
| Proposal Reception Deadline: | 22-04-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0424 | KORI AGUNG JAYA UNIP. LDA | $2,200.00 |
Total $2,200.00 |
| ID | Description | Files |
|---|---|---|
