| ID: |
452955 |
| Reference Number/PO: |
024/D-SAC/CAC/IX/2017-Q |
| Business Type: |
Printing services |
| Description: | Emprime Materia Edukativu CAC ba halo Edukasaun Kampana no Sensibilizasaun |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
78 - Anti-corruption Commission |
| Institution Department/Agency: | 78 - Anti-corruption Commission |
| Institution Project Owner: |
78 - Anti-corruption Commission |
| Published Date: | 22-09-2017 |
| Proposal Reception Deadline: | 29-09-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-10-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0271 | NONY DIGITAL PRINTING, UNIPESSOAL LDA | $3,975.00 |
Total $3,975.00 |
| ID | Description | Files |
|---|---|---|
