| ID: |
1240692 |
| Reference Number/PO: |
307/SG/MNEC/VII/2023 |
| Business Type: |
Others |
| Description: | Pedido de pagamento ba Startec Enterprise Unip. Lda ba servico d fornecimento manutensaun Geral ba makina be'e nian iha fulan Maio 2023 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 04-08-2023 |
| Proposal Reception Deadline: | 05-08-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-08-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0043 | STARTEC ENTERPRISES II | $1,390.00 |
Total $1,390.00 |
| ID | Description | Files |
|---|---|---|
