| ID: |
1589911 |
| Reference Number/PO: |
22/STAE/DN-AFALRH/V/2025 |
| Business Type: |
Others |
| Description: | Montante ne'e hodi halo pagamentu ba kompanhia OBRIGADO COMPUTERS & ELECTRONICS UNIP, LDA nebe fornese ekipemantus informatika ba diresaun Jeral STAE |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariado Técnico da Administração Eleitoral |
| Institution Department/Agency: | Secretariado Técnico da Administração Eleitoral |
| Institution Project Owner: |
Secretariado Técnico da Administração Eleitoral |
| Published Date: | 22-08-2025 |
| Proposal Reception Deadline: | 28-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0001 | OBRIGADO COMPUTER & ELECTR.UNIP LDA | $977.00 |
Total $977.00 |
| ID | Description | Files |
|---|---|---|
