| ID: |
1192183 |
| Reference Number/PO: |
7178 |
| Business Type: |
Others |
| Description: | Pagamentu ba kompania TRIVIA UniP.ld nebe halo ona Manutensaun ba mesin Foto Copia Marka Fuji Xerox (Dru MAGENTA R3 CATRIGE 3570 ho SERVISE COST) ho no Inv:08/TU-14-0402023 iiha MPM |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral |
| Institution Department/Agency: | Direção Nacional de Administração e Finanças |
| Institution Project Owner: |
Direção Geral |
| Published Date: | 27-04-2023 |
| Proposal Reception Deadline: | 04-05-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-04-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0431 | TRIVIA, UNIPESSOAL LDA | $410.00 |
Total $410.00 |
| ID | Description | Files |
|---|---|---|
