| ID: |
1642480 |
| Reference Number/PO: |
01/12/2025 |
| Business Type: |
Others |
| Description: | pagamentu ba kompania kenhenho Lda ne'ebe fornese material Limpeza iha Prokuradoria Jeral Republika ho prokuradoria Primeira Instansia sira fulan Novembro 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: | 01-12-2025 |
| Proposal Reception Deadline: | 04-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0589 | KENHENHO UNIPESSOAL LDA | $15,398.00 |
Total $15,398.00 |
| ID | Description | Files |
|---|---|---|
