| ID: |
1149822 |
| Reference Number/PO: |
DNB/531674 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba kompanhia Oesbon,Lda ne'ebe fornese ona Ekipamentu Electroniku mai SEA ho numero invoice 06/12 /2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | National Directorate for the Protection and the Re |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 10-12-2022 |
| Proposal Reception Deadline: | 16-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0203 | OESBO, UNIPESSOAL LDA | $39,990.00 |
Total $39,990.00 |
| ID | Description | Files |
|---|---|---|
