| ID: |
1423533 |
| Reference Number/PO: |
DIL000101114 |
| Business Type: |
Others |
| Description: | Alokasaun Orsamento ba Pagamento Servisu Fornecimento Envio Koorespondensia Internasionais ba Fulan Julho 2024 (DHL) montante $ 1,413.63 |
| 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: | 18-09-2024 |
| Proposal Reception Deadline: | 19-09-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-09-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0182 | DHL EXPRESS LDA | $1,413.63 |
Total $1,413.63 |
| ID | Description | Files |
|---|---|---|
