| ID: |
1607162 |
| Reference Number/PO: |
223/SG/MNEC/IX/2025 |
| Business Type: |
Others |
| Description: | PR-CPV Pagamento ba Kompanhia PT.TRAINOCATE kona kapacitasaun Kooperasaun iha implementasaun treinu ba funcionario Finansas MNEC RDTL |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 29-09-2025 |
| Proposal Reception Deadline: | 30-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0925 | PT. TRAINOCATE NETWORKS INDONESIA | $13,800.00 |
Total $13,800.00 |
| ID | Description | Files |
|---|---|---|
