| ID: |
1501313 |
| Reference Number/PO: |
162 |
| Business Type: |
Others |
| Description: | CI-Pagamentu ba Kompania Zanety Triumfar Lda. Ne'ebe halo ona manutensaun ekipamentus Elektroniku tuir invoice ne'ebe iha |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Conselho de Imprensa (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Conselho de Imprensa |
| Institution Project Owner: |
Conselho de Imprensa (Serviço e Fundo Autónomo) |
| Published Date: | 06-03-2025 |
| Proposal Reception Deadline: | 10-03-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-03-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0123 | ZANNETY TRIUNFAR, LDA | $67.50 |
Total $67.50 |
| ID | Description | Files |
|---|---|---|
