| ID: |
1671715 |
| Reference Number/PO: |
742142 |
| Business Type: |
Electricity and A/C |
| Description: | Pro Orsamento halo Instalasaun ba Fiu(LVTC070mmx4)atu distruibuisaun eletricidadeba Gavinete S.E.Psescas no IT nia Fatin |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção-Geral dos Serviços Coorporativos |
| Institution Department/Agency: | Direção Nacional de Logística e Património (DNLP) |
| Institution Project Owner: |
Direção-Geral dos Serviços Coorporativos |
| Published Date: | 23-12-2025 |
| Proposal Reception Deadline: | 26-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0707 | LAREINA UNIPESSOAL LDA | $5,010.00 |
Total $5,010.00 |
| ID | Description | Files |
|---|---|---|
