| ID: |
1626426 |
| Reference Number/PO: |
20413 |
| Business Type: |
Others |
| Description: | Pagamento ba kompania ISCID2830 Unipessoal Lda nebe fornese ona material ekipamentus elektronikus mai MTA anexa ho dokumentos ho invoice husi GAB-MTA |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Ministro do Turismo e Ambiente |
| Institution Department/Agency: | Gabinete do Ministro do Turismo e Ambiente |
| Institution Project Owner: |
Gabinete do Ministro do Turismo e Ambiente |
| Published Date: | 05-11-2025 |
| Proposal Reception Deadline: | 11-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0086 | ISCID2830 UNIPESSOAL LDA | $10,560.00 |
Total $10,560.00 |
| ID | Description | Files |
|---|---|---|
