| ID: |
988650 |
| Reference Number/PO: |
260/Sec.Exec/INCT/XI/2021 |
| Business Type: |
Others |
| Description: | Pagamentu ba manutensaun edifisiu INCT tinan fiskal 2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Institute of Sciences and Technology (INCT) |
| Institution Department/Agency: | National Institute of Sciences and Technology (INCT) |
| Institution Project Owner: |
National Institute of Sciences and Technology (INCT) |
| Published Date: | 29-11-2021 |
| Proposal Reception Deadline: | 02-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG1915 | GOVNEN STAR, UNIPESSOAL LDA | $5,575.00 |
Total $5,575.00 |
| ID | Description | Files |
|---|---|---|
