| ID: |
1372556 |
| Reference Number/PO: |
39/DPFAL/DNAF/VI/2024 |
| Business Type: |
Others |
| Description: | Pagamentu konaba kopia no imprimi dokumentus servisu IJE nian ba kompania Jose Manuel Unip.Lda ba fulan Maio 2024 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
State Inspectorate General |
| Institution Department/Agency: | Gabinete de Inspeção Geral |
| Institution Project Owner: |
State Inspectorate General |
| Published Date: | 06-06-2024 |
| Proposal Reception Deadline: | 13-06-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-06-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1028 | JOSE MANUEL, UNIPESSOAL LDA | $92.50 |
Total $92.50 |
| ID | Description | Files |
|---|---|---|
