| ID: |
1598465 |
| Reference Number/PO: |
10/INCSIDA IP/I/2025 |
| Business Type: |
Others |
| Description: | Prosesu Manutensaun Komputador,Printer no laptop |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Instituto Nacional de Combate ao HIV–SIDA |
| Institution Department/Agency: | Unidade de Administração e Serviços Gerais |
| Institution Project Owner: |
Instituto Nacional de Combate ao HIV–SIDA |
| Published Date: | 11-09-2025 |
| Proposal Reception Deadline: | 16-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VX0022 | XANDERAN088 UNIP LDA | $3,680.00 |
Total $3,680.00 |
| ID | Description | Files |
|---|---|---|
