| ID: |
1663151 |
| Reference Number/PO: |
000000000025700 |
| Business Type: |
Others |
| Description: | PR-CPV Comittmento Pagamento ba Kompanhia TEME BESI Fornesemento Arvore de Natal ba iha Ministerio MNEC 2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 18-12-2025 |
| Proposal Reception Deadline: | 19-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0557 | TEME BESI, UNIPESSOAL LDA | $3,000.00 |
Total $3,000.00 |
| ID | Description | Files |
|---|---|---|
