| ID: |
1559710 |
| Reference Number/PO: |
052/DPFAL/DNAF/VI/2025 |
| Business Type: |
Others |
| Description: | Pagamentu kona-ba kustu kopia no imprimu dokumentus servisu IJE nian ba Kompania JOSE MANUEL Unip Lda iha fulan Junu 2025 |
| 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: | 30-06-2025 |
| Proposal Reception Deadline: | 07-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1028 | JOSE MANUEL, UNIPESSOAL LDA | $111.22 |
Total $111.22 |
| ID | Description | Files |
|---|---|---|
