| ID: |
1451421 |
| Reference Number/PO: |
093/DPFAL/DNAF/XI/2024 |
| Business Type: |
Others |
| Description: | Pedidu pagamentu ba suku farda servisu funsionariu nain rua (2) husi DNAF |
| 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: | 18-11-2024 |
| Proposal Reception Deadline: | 25-11-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-11-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0019 | AVONG TAILOR | $410.00 |
Total $410.00 |
| ID | Description | Files |
|---|---|---|
