| ID: |
1433296 |
| Reference Number/PO: |
10/APROV-VPM/V/2024 |
| Business Type: |
Others |
| Description: | Pagamentu ba servisu impresaun iha GVPM para a Area Social |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Office of Vice Prime Minister for Social Affairs |
| Institution Department/Agency: | Office of Vice Prime Minister for Social Affairs |
| Institution Project Owner: |
Office of Vice Prime Minister for Social Affairs |
| Published Date: | 08-10-2024 |
| Proposal Reception Deadline: | 13-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1613 | CAROL TECHNOLOGY SOLUTION, UNIP. LDA | $1,723.75 |
Total $1,723.75 |
| ID | Description | Files |
|---|---|---|
