| ID: |
1543148 |
| Reference Number/PO: |
22/STAE/DN-AFALRH/V/2025 |
| Business Type: |
Others |
| Description: | Pagamento ba Kompanhia Obrigado Computers & Electronics Unip, Lda fornesementu ekipamentus informtika ba media 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: | 30-05-2025 |
| Proposal Reception Deadline: | 04-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0001 | OBRIGADO COMPUTER & ELECTR.UNIP LDA | $977.00 |
Total $977.00 |
| ID | Description | Files |
|---|---|---|
