| ID: |
1643975 |
| Reference Number/PO: |
DP/138/XII/2025 |
| Business Type: |
Others |
| Description: | custu ba halo manutensaun ba Ac ho Eletrisidade |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Provedoria de Direitos Humanos |
| Institution Department/Agency: | Provedoria dos Direitos Humanos e Justiça |
| Institution Project Owner: |
Provedoria de Direitos Humanos |
| Published Date: | 02-12-2025 |
| Proposal Reception Deadline: | 05-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0226 | KORI AGUNG J. UNIP. LDA | $2,398.00 |
Total $2,398.00 |
| ID | Description | Files |
|---|---|---|
