| ID: |
1566024 |
| Reference Number/PO: |
12168 |
| Business Type: |
Others |
| Description: | Pagamento dividas ba kompanhia Tam Electrics, neebe halo manutensaun ba arcondicionado iha PN |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Parlamento Nacional |
| Institution Department/Agency: | Direção de Gestão Financeira |
| Institution Project Owner: |
Parlamento Nacional |
| Published Date: | 09-07-2025 |
| Proposal Reception Deadline: | 16-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $18,436.73 |
Total $18,436.73 |
| ID | Description | Files |
|---|---|---|
