| ID: |
1586718 |
| Reference Number/PO: |
13/08/2025 |
| Business Type: |
Others |
| Description: | Pagamentu ba kompania BELALUNACN25. Unip Lda ne'ebe fornese Sasan Eletrisidade iha Ministeriu Publiku tinan 2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Procuradoria-Geral da Repúblic |
| Institution Department/Agency: | Procuradoria-Geral da República |
| Institution Project Owner: |
Procuradoria-Geral da Repúblic |
| Published Date: | 15-08-2025 |
| Proposal Reception Deadline: | 18-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0583 | BELALUNACN25, UNIPESSOAL LDA | $4,958.00 |
Total $4,958.00 |
| ID | Description | Files |
|---|---|---|
