| ID: |
1554867 |
| Reference Number/PO: |
PR#10623 |
| Business Type: |
Others |
| Description: | Compromisso ba Servisu Manutensaun Rutinas no Reparasaun Elevador Unidade 3 iha Torre MF Aitarak Laran |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministério das Finanças |
| Institution Department/Agency: | Direção Nacional de Logística, Manutenção e Gestão de Projetos |
| Institution Project Owner: |
Ministério das Finanças |
| Published Date: | 20-06-2025 |
| Proposal Reception Deadline: | 24-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0590 | HONGMEY ELECTRIC SQUARE, LDA | $17,514.09 |
Total $17,514.09 |
| ID | Description | Files |
|---|---|---|
