| ID: |
1536923 |
| Reference Number/PO: |
79/CI/V/2025 |
| Business Type: |
Others |
| Description: | CI-Pagamentu ba kompania Tower ne'ebe fornese simultanius equipament translation iha Atividade DDF iha loron 10 fulan Maiu 2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Conselho de Imprensa (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Conselho de Imprensa |
| Institution Project Owner: |
Conselho de Imprensa (Serviço e Fundo Autónomo) |
| Published Date: | 15-05-2025 |
| Proposal Reception Deadline: | 19-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $860.00 |
Total $860.00 |
| ID | Description | Files |
|---|---|---|
