| ID: |
1579002 |
| Reference Number/PO: |
PR-2114#2025 |
| Business Type: |
Others |
| Description: | Compromiso ba servisu manutensaun rutinas jeradores iha eskritoriu MdF nasional, Munisipiu no PIF |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| 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: | 30-07-2025 |
| Proposal Reception Deadline: | 01-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $30,000.00 |
Total $30,000.00 |
| ID | Description | Files |
|---|---|---|
