| ID: |
939099 |
| Reference Number/PO: |
139/TR/VIII/2021 |
| Business Type: |
Others |
| Description: | Pagamento ba Manutencao AC iha Tribunais tuir plano Orsamento 2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Courts |
| Institution Department/Agency: | Court of Appeal |
| Institution Project Owner: |
Courts |
| Published Date: | 26-08-2021 |
| Proposal Reception Deadline: | 30-08-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-09-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0173 | SUBIN AIR SERVICE, UNIPESSOAL LDA | $44,800.00 |
Total $44,800.00 |
| ID | Description | Files |
|---|---|---|
