| ID: |
1228560 |
| Reference Number/PO: |
SEA/565091 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamentu ba Compania Khalala II, Lda konaba Fornece Printing mai SEA ho Numeru Invoice 22/KH-10/05 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário de Estado do Ambiente |
| Institution Department/Agency: | Gabinete do Secretário de Estado do Ambiente |
| Institution Project Owner: |
Secretário de Estado do Ambiente |
| Published Date: | 07-07-2023 |
| Proposal Reception Deadline: | 13-07-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-07-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0218 | KHALALA II, LDA | $720.00 |
Total $720.00 |
| ID | Description | Files |
|---|---|---|
