| ID: |
1727923 |
| Reference Number/PO: |
41/DA/DNAG/II/2026 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido pagamento ba Manutensaun Ekipamentu Eletricidade |
| 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: | 13-06-2026 |
| Proposal Reception Deadline: | 04-07-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-07-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $2,000.00 |
Total $2,000.00 |
| ID | Description | Files |
|---|---|---|
