| ID: |
1583700 |
| Reference Number/PO: |
PCM-25-7-C-0011 |
| Business Type: |
Electricity and A/C Others |
| Description: | Prosesus pagamentu fornesimentu servisu manutensaun rutina ba Jeradór 2 ne'ebé maka durante ne'e apoiu energia elétrisidade iha Palacio Governu no Plenaria Parlamentu Nasional |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Director-Geral de Administração |
| Institution Department/Agency: | Gabinete do Director-Geral de Administração |
| Institution Project Owner: |
Gabinete do Director-Geral de Administração |
| Published Date: | 08-08-2025 |
| Proposal Reception Deadline: | 11-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1017 | JAMES ELECTRO MECHANICAL | $10,000.00 |
Total $10,000.00 |
| ID | Description | Files |
|---|---|---|
