| ID: |
1138979 |
| Reference Number/PO: |
RFQ-02-FI-SGP-2022 |
| Business Type: |
Books and Office Supplies |
| Description: | Fornesimentu Material Escritorio ba SGP |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Commision for Administration of Infrastructure Fund (FI) |
| Institution Department/Agency: | Commission for Administration of Infrastructure Fu |
| Institution Project Owner: |
Commision for Administration of Infrastructure Fund (FI) |
| Published Date: | 22-11-2022 |
| Proposal Reception Deadline: | 23-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0138 | KURNIA SUPLAYER UNIPESSOAL LDA | $10,540.00 |
Total $10,540.00 |
| ID | Description | Files |
|---|---|---|
