| ID: |
1200496 |
| Reference Number/PO: |
CI/V/2023 |
| Business Type: |
Others |
| Description: | CI-Pagamento ba Kompanha Zannety Triunfar ne'ebe halo ona Manutensaun Machina Fotocopy, nomor invoice INV/IV/2023/188, INV/IV/2023/187 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Conselho de Imprensa (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Conselho de Imprensa |
| Institution Project Owner: |
Conselho de Imprensa (Serviço e Fundo Autónomo) |
| Published Date: | 11-05-2023 |
| Proposal Reception Deadline: | 15-05-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-07-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0123 | ZANNETY TRIUNFAR, LDA | $790.00 |
| VZ0123 | ZANNETY TRIUNFAR, LDA | $790.00 |
Total $1,580.00 |
| ID | Description | Files |
|---|---|---|
