| ID: |
1635212 |
| Reference Number/PO: |
89/DPFAL/DNAF/XI/2025 |
| Business Type: |
Others |
| Description: | Pedidu rekizasaun ba selu kustu fornesimentu lina internet ba fulan Dezenbru 2025 iha IJE |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
State Inspectorate General |
| Institution Department/Agency: | Gabinete de Inspeção Geral |
| Institution Project Owner: |
State Inspectorate General |
| Published Date: | 18-11-2025 |
| Proposal Reception Deadline: | 25-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0470 | VORAKAI LDA | $299.49 |
Total $299.49 |
| ID | Description | Files |
|---|---|---|
