| ID: |
1531743 |
| Reference Number/PO: |
80/SG/MNEC/IV/2025 |
| Business Type: |
Computing and Technology |
| Description: | PR-Comitment orcamento ba servico Aluger Makina fotocopia husi Konpanhia Jose Manuel Unipesoal LDA ho montante $53,333.00 (contrato termina iha 31 de agosto 2025) |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 08-05-2025 |
| Proposal Reception Deadline: | 09-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1028 | JOSE MANUEL, UNIPESSOAL LDA | $53,333.00 |
Total $53,333.00 |
| ID | Description | Files |
|---|---|---|
