| ID: |
1134787 |
| Reference Number/PO: |
03/DSAC/CAC/IV/2022 -Q |
| Business Type: |
Books and Office Supplies |
| Description: | Fornese Materiál Eskritóriu (Supply of Office Stationery) ba CAC |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Anti-corruptionCommission |
| Institution Department/Agency: | Anti-corruption Commission |
| Institution Project Owner: |
Anti-corruptionCommission |
| Published Date: | 16-11-2022 |
| Proposal Reception Deadline: | 24-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0497 | SUPER XEROX 2, UNIPESSOAL LDA | $6,273.00 |
Total $6,273.00 |
| ID | Description | Files |
|---|---|---|
