| ID: |
1635514 |
| Reference Number/PO: |
222/Adm.DGFP/TR/X/2025 |
| Business Type: |
Others |
| Description: | Pagamentu ba Dividas Manutensaun Makina Fotokopiadora no Impresora |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Tribunais |
| Institution Department/Agency: | Tribunal de Recurso |
| Institution Project Owner: |
Tribunais |
| Published Date: | 19-11-2025 |
| Proposal Reception Deadline: | 24-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0063 | WAKI LOLO UNIPESSOAL, LDA | $5,045.00 |
Total $5,045.00 |
| ID | Description | Files |
|---|---|---|
