| ID: |
1293206 |
| Reference Number/PO: |
549//SG/MNEC/XI/2023 |
| Business Type: |
Others |
| Description: | Alokasaun orsamento ba fornecimento servisu correios |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 01-12-2023 |
| Proposal Reception Deadline: | 02-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0182 | DHL EXPRESS LDA | $1,610.38 |
Total $1,610.38 |
| ID | Description | Files |
|---|---|---|
