| ID: |
1040340 |
| Reference Number/PO: |
491563 |
| Business Type: |
Others |
| Description: | Pagamento Para outrus Equipamento Escritorio |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Directorate General for Public Works |
| Institution Department/Agency: | Direcção Nacional de Pesquisa e Desenvolvimento Ob |
| Institution Project Owner: |
Directorate General for Public Works |
| Published Date: | 28-04-2022 |
| Proposal Reception Deadline: | 30-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0184 | TRAPESIUM, UNIP.LDA | $22,500.00 |
Total $22,500.00 |
| ID | Description | Files |
|---|---|---|
