| ID: |
1607359 |
| Reference Number/PO: |
217 |
| Business Type: |
Others |
| Description: | CI-halo Pagamentu ba Kompania Zanety Triumfar Lda. Ne'ebe halo manutensaun ba ekipamentus Elektroniku machine fotokopy fujixerox DC-V-2265, SN service Optic Lensa, Service Paper Transport, Service DADF Qty. |
| 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: | 29-09-2025 |
| Proposal Reception Deadline: | 03-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0123 | ZANNETY TRIUNFAR, LDA | $400.00 |
Total $400.00 |
| ID | Description | Files |
|---|---|---|
