| ID: |
1409638 |
| Reference Number/PO: |
DILR000100933 DILR000100907 |
| Business Type: |
Others |
| Description: | Alokasaun Orsamento ba Pagamento Servisu Fornecimento Envio Coorespondencia ba Fulan Maio to Junho 2024 (DHL) |
| 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 |
|---|---|---|
| VD0182 | DHL EXPRESS LDA | $826.43 |
Total $826.43 |
| ID | Description | Files |
|---|---|---|
