| ID: |
1301918 |
| Reference Number/PO: |
RFQ Nu.12/DNAL/MAPKOMS/II/23 |
| Business Type: |
Others |
| Description: | Pagamentu ba servisus manutensaun Mákina Fotokopiadora iha Gabinete Vice-Ministru Asuntu Parlamentares |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Gabinete do Director-Geral de Administração |
| Institution Department/Agency: | Gabinete do Director-Geral de Administração |
| Institution Project Owner: |
Gabinete do Director-Geral de Administração |
| Published Date: | 13-12-2023 |
| Proposal Reception Deadline: | 16-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0959 | SAMECRI, UNIPESSOAL LDA | $940.00 |
Total $940.00 |
| ID | Description | Files |
|---|---|---|
