| ID: |
1046543 |
| Reference Number/PO: |
8 UAA/GPM/RFQ/2022-008B |
| Business Type: |
Books and Office Supplies |
| Description: | Supply of material stationary (toner) to Office of the Prime Minister period 2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Office of the Prime-Minister |
| Institution Department/Agency: | Division of International Relations, Protocol and |
| Institution Project Owner: |
Office of the Prime-Minister |
| Published Date: | 13-05-2022 |
| Proposal Reception Deadline: | 19-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0207 | HARUAYA, LDA | $40,000.00 |
Total $40,000.00 |
| ID | Description | Files |
|---|---|---|
