| ID: |
1546414 |
| Reference Number/PO: |
108/SG/MNEC/V/2025 |
| Business Type: |
Others |
| Description: | Pedido Aprovasaun ba pagamento Kompahia DHL Express Unip Lda ba fornecemento enviu Korespondensia Internasional ba fulan Marsu tinan 2025 |
| 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: | 09-06-2025 |
| Proposal Reception Deadline: | 10-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0182 | DHL EXPRESS LDA | $1,646.43 |
Total $1,646.43 |
| ID | Description | Files |
|---|---|---|
