| ID: |
1542370 |
| Reference Number/PO: |
26/05/2025 |
| Business Type: |
Others |
| Description: | pagamentu ba LJN KADUNA Unip Lda ne'ebe maka fornese be'e hemu (Aqua) mai Procuradoria Jeral Republika tinan 2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Procuradoria-Geral da Repúblic |
| Institution Department/Agency: | Procuradoria-Geral da República |
| Institution Project Owner: |
Procuradoria-Geral da Repúblic |
| Published Date: | 29-05-2025 |
| Proposal Reception Deadline: | 02-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0588 | LJN KADUNA, UNIPESSOAL LDA | $1,378.50 |
Total $1,378.50 |
| ID | Description | Files |
|---|---|---|
