| ID: |
1409611 |
| Reference Number/PO: |
18548 18552 18618 18620 |
| Business Type: |
Printing services |
| Description: | Alokasaun Orsamento ba Pagamento Servisu Fornecimento Printing Buku A5 Paper Jilid Spiral ba Karta ASEAN Versaun Tetun, Printing Convite/Amplop A5 (Sylvia Dili) |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 16-08-2024 |
| Proposal Reception Deadline: | 17-08-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-08-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0015 | SYLVIA DILI, UNIPESSOAL LDA | $963.50 |
Total $963.50 |
| ID | Description | Files |
|---|---|---|
