| ID: |
1102117 |
| Reference Number/PO: |
RDTL 93 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamentu ba Material Escritorio ba Secretariados implementasaun programa distribuisaun Cesta Basica |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Directorate General for Trade |
| Institution Department/Agency: | Direcção Nacional do Comércio Interno e Servic |
| Institution Project Owner: |
Directorate General for Trade |
| Published Date: | 16-09-2022 |
| Proposal Reception Deadline: | 21-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VQ0034 | QUATRO CANTOS COMUNICACAO, UNIPESSOAL LDA | $28,650.50 |
Total $28,650.50 |
| ID | Description | Files |
|---|---|---|
