| ID: |
1366238 |
| Reference Number/PO: |
RFQ/011/CNA-2024 |
| Business Type: |
Others |
| Description: | Pedido Pagamentu CNA ba outros servisu fornesimentu cartridge tuir numeru invoice 1040/IN/LL/2024 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Procurement Commission |
| Institution Department/Agency: | National Procurement Commission |
| Institution Project Owner: |
National Procurement Commission |
| Published Date: | 23-05-2024 |
| Proposal Reception Deadline: | 28-05-2024 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
