| ID: |
1055844 |
| Reference Number/PO: |
RFQ-004/TIC/V/2022 |
| Business Type: |
Others |
| Description: | Processu pagamentu ba other miscellaneous services/printing services atu suporta aktividades servisu iha secretariadu UID durante tinan ida (1) |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direct Electronic Government ITC (e-government) |
| Institution Department/Agency: | Direct Electronic Government ITC (e-government) |
| Institution Project Owner: |
Direct Electronic Government ITC (e-government) |
| Published Date: | 07-06-2022 |
| Proposal Reception Deadline: | 08-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0203 | OESBO, UNIPESSOAL LDA | $4,350.00 |
Total $4,350.00 |
| ID | Description | Files |
|---|---|---|
