| ID: |
1655558 |
| Reference Number/PO: |
101/DPFAL/DNAF/XII/2025 |
| Business Type: |
Others |
| Description: | Pagamentu ba manutensaun AC iha edifisiu IJE husi Kompania TAM ELECTRICS |
| 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: | 15-12-2025 |
| Proposal Reception Deadline: | 22-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $199.00 |
Total $199.00 |
| ID | Description | Files |
|---|---|---|
