| ID: |
1722301 |
| Reference Number/PO: |
40/DA/DNAG/II/2026 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido pagamento ba Manutensaun Ekipamentu AC iha Edifisiu FEDA Ataúro |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Institution Department/Agency: | Fundo Especial de Desenvolvimento Atauro(FEDA) |
| Institution Project Owner: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Published Date: | 01-06-2026 |
| Proposal Reception Deadline: | 21-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-07-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
