| ID: |
1622129 |
| Reference Number/PO: |
22/10/2025 |
| Business Type: |
Others |
| Description: | pagamentu ba Manutensaun AC ba dala rua iha Procuradoria Jeral Republika no procuradoria primeira instansia sira 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: | 27-10-2025 |
| Proposal Reception Deadline: | 30-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0069 | NEC,LDA | $7,582.00 |
Total $7,582.00 |
| ID | Description | Files |
|---|---|---|
