| ID: |
1514334 |
| Reference Number/PO: |
PCM-24-03-C-0018AD |
| Business Type: |
Printing services Others |
| Description: | Prosesu pagamentu ba fornesimentus servisus impresaun iha âmbitu PCM |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Gabinete do Director-Geral de Administração |
| Institution Department/Agency: | Direção Nacional de Administração, Finanças e Património |
| Institution Project Owner: |
Gabinete do Director-Geral de Administração |
| Published Date: | 04-04-2025 |
| Proposal Reception Deadline: | 07-04-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-04-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0168 | DUTA XEROX,UNIPESSOAL LDA | $5,452.75 |
Total $5,452.75 |
| ID | Description | Files |
|---|---|---|
