| ID: |
1573136 |
| Reference Number/PO: |
GFM-2025-031 |
| Business Type: |
Others |
| Description: | aluga ekipamentu komputadór no komunikasaun(TV LED iha uma laran/liur) |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Office of the Land and Maritime Boundaries |
| Institution Department/Agency: | Office of the Land and Maritime Boundaries |
| Institution Project Owner: |
Office of the Land and Maritime Boundaries |
| Published Date: | 21-07-2025 |
| Proposal Reception Deadline: | 31-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0772 | AVID STUDI UNIPESSOAL LDA | $3,420.00 |
Total $3,420.00 |
| ID | Description | Files |
|---|---|---|
